Civic Intelligence

Mountain View Humane

990 • Fiscal year 2016 • EIN 27-0617942

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 22, 2016

Organization Profilewww.mountainviewspayneuter.org
53 West Main StreetChristiansburg, VA 24073

(540) 382-0222

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

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

Net Margin

48th percentile

1.6%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

47th percentile

$56,886

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

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

Asset Growth

25th percentile

-4.0%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$807,026

Down $33,416 (-4.0%) from 2015

Net Assets

Up

$779,164

Up $5,342 (+0.7%) from 2015

Liabilities

Down

$27,862

Down $38,758 (-58%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin48th percentile

Revenue

Up

$1,028,322

Up $153,780 (+18%) from 2015

Expenses

Up

$1,012,363

Up $36,530 (+3.7%) from 2015

Net Income

Up

$15,959

Up $117,250 (+116%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $356,733Liabilities 2011: $150,937Net Assets 2011: $205,7962011Assets 2012: $1,481,048Liabilities 2012: $103,066Net Assets 2012: $1,377,9822012Assets 2013: $1,178,804Liabilities 2013: $72,437Net Assets 2013: $1,106,3672013Assets 2014: $1,026,033Liabilities 2014: $45,615Net Assets 2014: $980,4182014Assets 2015: $840,442Liabilities 2015: $66,620Net Assets 2015: $773,8222015Assets 2016: $807,026Liabilities 2016: $27,862Net Assets 2016: $779,1642016Assets 2017: $419,264Liabilities 2017: $29,065Net Assets 2017: $390,1992017Assets 2018: $203,290Liabilities 2018: $15,643Net Assets 2018: $187,6472018Assets 2019: $427,623Liabilities 2019: $43,179Net Assets 2019: $384,4442019Assets 2020: $440,574Liabilities 2020: $148,358Net Assets 2020: $292,2162020Assets 2021: $525,403Liabilities 2021: $136,022Net Assets 2021: $389,3812021Assets 2022: $714,032Liabilities 2022: $62,087Net Assets 2022: $651,9452022Assets 2023: $994,300Liabilities 2023: $353,816Net Assets 2023: $640,4842023Assets 2024: $1,061,895Liabilities 2024: $325,845Net Assets 2024: $736,0502024Assets 2025: $964,544Liabilities 2025: $281,333Net Assets 2025: $683,2112025

Highlighted filing

2016

Assets$807,026
Liabilities$27,862
Net Assets$779,164
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $446,7392011Expenses 2012: $591,7432012Expenses 2013: $1,119,8622013Revenue 2014: $1,071,883Expenses 2014: $1,191,261Net Income 2014: -$119,3782014Revenue 2015: $874,542Expenses 2015: $975,833Net Income 2015: -$101,2912015Revenue 2016: $1,028,322Expenses 2016: $1,012,363Net Income 2016: $15,9592016Revenue 2017: $826,010Expenses 2017: $964,962Net Income 2017: -$138,9522017Revenue 2018: $495,649Expenses 2018: $696,025Net Income 2018: -$200,3762018Revenue 2019: $909,114Expenses 2019: $699,577Net Income 2019: $209,5372019Revenue 2020: $573,551Expenses 2020: $665,779Net Income 2020: -$92,2282020Revenue 2021: $851,608Expenses 2021: $754,443Net Income 2021: $97,1652021Revenue 2022: $1,035,990Expenses 2022: $773,426Net Income 2022: $262,5642022Revenue 2023: $939,994Expenses 2023: $951,455Net Income 2023: -$11,4612023Revenue 2024: $1,084,259Expenses 2024: $988,693Net Income 2024: $95,5662024Revenue 2025: $1,102,549Expenses 2025: $1,155,388Net Income 2025: -$52,8392025

Highlighted filing

2016

Revenue$1,028,322
Expenses$1,012,363
Net Income$15,959
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 22, 2016
Return Version
2015v2.0
Gross Receipts
$1,028,322
Mission and Program Overview

Mission

The organization operates and manages a spay/neuter clinic in christiansburg va to promote controlling the pet population by offering services at below market rates to the public.

The organization operates and manages spay/neuter clinics in christiansburg and roanoke, va to promote controlling the pet population by offering services at below market rates to the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$381,807$336,466▼ $45,341
Cash and Non-Interest-Bearing Accounts$80,478$45,031▼ $35,447
Savings and Temporary Cash Investments-$33,556-
Pledges and Grants Receivable$10,000$23,000▲ $13,000
Prepaid Expenses and Deferred Charges$3,879$16,861▲ $12,982
Inventories for Sale or Use$20,903$15,932▼ $4,971
Accounts Receivable$8,729$10,127▲ $1,398
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$840,442$807,026▼ $33,416
Other Assets Total$334,646$326,053▼ $8,593
Liabilities
Accounts Payable and Accrued Expenses$66,620$27,862▼ $38,758
Total Liabilities$66,620$27,862▼ $38,758
Net Assets / Fund Balance
Unrestricted Net Assets$709,513$717,687▲ $8,174
Temporarily Rstr Net Assets$64,309$61,477▼ $2,832
Total Net Assets Fund Balance$773,822$779,164▲ $5,342
Total Liabilities and Net Assets / Fund Balance$840,442$807,026▼ $33,416

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$282,266$36,591$318,857
Other Land Buildings$47,597$180,061$227,658
Equipment$6,603$52,157$58,760
Other Assets Org$2,024--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark BrittainExecutive DirectorFT$56,886$56,886

Board Members and Trustees

NameTitle
Denise HayesPresident
Justin VanblaricomVice President
Jason SheltonDirector
Julie LigonDirector
Karen WaldronDirector
Laura NelsondvmDirector
Mark Freeman DvmDirector
Melina PerdueDirector
Sabrina GarvinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$293,896
Program Service Revenue
$655,401
Investment Income
$79,025
Other Revenue
$0
All Other Contributions
$265,730
Change in Net Assets
$15,959

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,028,322
Revenue Not Reported on Form 990
$9,033
Total Revenue per Audited Statements
$1,037,355
Total Revenue per Form 990
$1,028,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$561,590
Other Expenses$450,773
Total Fundraising Expense$27,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$417,313$33,665$11,414$462,392
Occupancy$128,827--$128,827
Current Officers, Directors, Trustees, and Key Employees$34,132$11,377$11,377$56,886
Depreciation Depletion$47,836--$47,836
Payroll Taxes$36,778$3,668$1,866$42,312
Advertising$14,326-$236$14,562
Insurance$12,357$632-$12,989
Fees for Services Accounting-$11,406-$11,406
Other Expenses$7,430$7,580$2,187$7,430
All Other Expenses$3,709--$3,709
Interest$5--$5
Total Functional Expenses$916,703$68,570$27,090$1,012,363

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,032,013
Expenses per Audited Statements$1,012,363
Total Expenses per Form 990$1,012,363
Expenses Not Reported on Form 990$19,650
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is prepared by independent auditors and reviewed by the executive director and board before submitting to the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Executive director and board of directors review and discuss the policy annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board reviews and approves compensation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board reviews and approves compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Mountain View Humane
EIN
27-0617942
Phone
5403820222
Address
53 WEST MAIN STREET, CHRISTIANSBURG, VA 24073

Signing Officer

Name
Denise Hayes
Title
President
Signed
2016-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Hayes
Formed
2009
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
53
Volunteers
8

Preparer

Firm
Foti Flynn Lowen & Co PC
Address
PO Box 12765, Roanoke, VA 24028-2765
Preparer
Bradley J Davis CPA
Phone
5403449246
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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/OccupancyGrp/ProgramServicesAmt0128827
IRS990/OccupancyGrp/TotalAmt0128827
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES/INVENTORY
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MISC
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt010
IRS990/OtherExpensesGrp/FundraisingAmt12187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17580
IRS990/OtherExpensesGrp/ProgramServicesAmt0161422
IRS990/OtherExpensesGrp/ProgramServicesAmt133107
IRS990/OtherExpensesGrp/ProgramServicesAmt219461
IRS990/OtherExpensesGrp/ProgramServicesAmt37430
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IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033665
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0417313
IRS990/OtherSalariesAndWagesGrp/TotalAmt0462392
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01866
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03668
IRS990/PayrollTaxesGrp/ProgramServicesAmt036778
IRS990/PayrollTaxesGrp/TotalAmt042312
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03879
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016861
IRS990/PrincipalOfficerNm0DENISE HAYES
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
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IRS990/ProgramServiceRevenueGrp/Desc0MEDICATIONS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/Desc2SPAY AND NEUTER FEES
IRS990/ProgramServiceRevenueGrp/Desc3VACCINES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1147121
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2376031
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3100117
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2376031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3100117
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0247722
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024024
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0492406
IRS990/PYProgramServiceRevenueAmt0602796
IRS990/PYRevenuesLessExpensesAmt0-101291
IRS990/PYSalariesCompEmpBnftPaidAmt0483427
IRS990/PYTotalExpensesAmt0975833
IRS990/PYTotalRevenueAmt0874542
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt015959
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0655401
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0293896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0247722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0292100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0267651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01333662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02435031
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt079025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030540
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0234591
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02982697
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48860
IRS990ScheduleA/PublicSupportPY170Pct00.47620
IRS990ScheduleA/PublicSupportTotal170Amt01304457
IRS990ScheduleA/SubstantialContributorsTotAmt01130574
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01333662
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02435031
IRS990ScheduleA/TotalSupportAmt02669622
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt019650
IRS990ScheduleD/DonatedServicesUseFcltsAmt019650
IRS990ScheduleD/EquipmentGrp/BookValueAmt06603
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052157
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058760
IRS990ScheduleD/ExpensesNotReportedAmt019650
IRS990ScheduleD/ExpensesSubtotalAmt01012363
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0282266
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036591
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0318857
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-10617
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0324029
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12024
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BEQUEST ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REFUNDABLE DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047597
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0180061
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0227658
IRS990ScheduleD/RevenueNotReportedAmt09033
IRS990ScheduleD/RevenueSubtotalAmt01028322
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0336466
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0326053

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$807,026
Liabilities
$27,862
Net assets
$779,164
Revenue
$1,028,322
Expenses
$1,012,363
Net income
$15,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.96$0.28$0.68$1.10$1.16$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.33$0.74$1.08$0.99$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.35$0.64$0.94$0.95$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.06$0.65$1.04$0.77$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.14$0.39$0.85$0.75$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.15$0.29$0.57$0.67$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.04$0.38$0.91$0.70$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.19$0.50$0.70$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.39$0.83$0.96$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.03$0.78$1.03$1.01$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.07$0.77$0.87$0.98$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.05$0.98$1.07$1.19$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.07$1.11$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.10$1.38$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.15$0.21$0.45