Civic Intelligence

Mountain View Humane

990 • Fiscal year 2017 • EIN 27-0617942

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 12, 2018

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

57th percentile

0.07x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

3rd percentile

-48%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$419,264

Down $387,762 (-48%) from 2016

Net Assets

Down

$390,199

Down $388,965 (-50%) from 2016

Liabilities

Up

$29,065

Up $1,203 (+4.3%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin15th percentile

Revenue

Down

$826,010

Down $202,312 (-20%) from 2016

Expenses

Down

$964,962

Down $47,401 (-4.7%) from 2016

Net Income

Down

-$138,952

Down $154,911 (-971%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2017

Assets$419,264
Liabilities$29,065
Net Assets$390,199
Open 2017 Filing

Operations Trend

Revenue Growth14th 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

2017

Revenue$826,010
Expenses$964,962
Net Income-$138,952
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 12, 2018
Return Version
2016v3.0
Gross Receipts
$849,429
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$336,466$295,197▼ $41,269
Cash and Non-Interest-Bearing Accounts$45,031$24,536▼ $20,495
Savings and Temporary Cash Investments$33,556$23,592▼ $9,964
Pledges and Grants Receivable$23,000$0▼ $23,000
Accounts Receivable$10,127$16,708▲ $6,581
Inventories for Sale or Use$15,932$11,255▼ $4,677
Prepaid Expenses and Deferred Charges$16,861$3,009▼ $13,852
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$807,026$419,264▼ $387,762
Other Assets Total$326,053$44,967▼ $281,086
Liabilities
Accounts Payable and Accrued Expenses$27,862$29,065▲ $1,203
Total Liabilities$27,862$29,065▲ $1,203
Net Assets / Fund Balance
Unrestricted Net Assets$717,687$297,194▼ $420,493
Temporarily Rstr Net Assets$61,477$93,005▲ $31,528
Total Net Assets Fund Balance$779,164$390,199▼ $388,965
Total Liabilities and Net Assets / Fund Balance$807,026$419,264▼ $387,762

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$273,766$45,091$318,857
Other Land Buildings$20,962$206,696$227,658
Equipment$469$58,291$58,760
Other Assets Org$2,024--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mark BrittainExecutive DirectorFT$60,000$60,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$100,029
Program Service Revenue
$720,598
Investment Income
$58
Other Revenue
$5,325
All Other Contributions
$89,300
Change in Net Assets
$-138,952

Audited Revenue Reconciliation

Revenue per Audited Statements
$826,010
Revenue Not Reported on Form 990
$-237,713
Total Revenue per Audited Statements
$588,297
Total Revenue per Form 990
$826,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$504,466
Other Expenses$460,496
Total Fundraising Expense$16,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$398,020$9,849$1,137$409,006
Occupancy$133,520--$133,520
Current Officers, Directors, Trustees, and Key Employees$36,000$12,000$12,000$60,000
Depreciation Depletion$41,269--$41,269
Payroll Taxes$32,679$1,752$1,029$35,460
Fees for Services Accounting-$11,400$2,223$13,623
Insurance$7,781$3,548-$11,329
Other Expenses$6,641$10,504$40$6,641
All Other Expenses$3,844--$3,844
Advertising$3,461--$3,461
Total Functional Expenses$899,443$49,053$16,466$964,962

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$977,262
Expenses per Audited Statements$964,962
Total Expenses per Form 990$964,962
Expenses Not Reported on Form 990$12,300
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,651
Fundraising Direct Expenses$23,419
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
For the Love of the Brew$16,493$16,293$14,172$2,121
Brewhaha$10,858$10,858$9,247$1,611
Total Events$27,351$27,151$23,419$3,732
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
2018-01-12
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
54
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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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
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IRS990/OtherExpensesGrp/FundraisingAmt140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010504
IRS990/OtherExpensesGrp/ProgramServicesAmt0186275
IRS990/OtherExpensesGrp/ProgramServicesAmt134392
IRS990/OtherExpensesGrp/ProgramServicesAmt215561
IRS990/OtherExpensesGrp/ProgramServicesAmt36641
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IRS990/OtherExpensesGrp/TotalAmt134392
IRS990/OtherExpensesGrp/TotalAmt226105
IRS990/OtherExpensesGrp/TotalAmt36641
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0409006
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03009
IRS990/PrincipalOfficerNm0DENISE HAYES
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0MEDICATIONS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/Desc2SPAY AND NEUTER FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2442037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3109066
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0293896
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0450773
IRS990/PYProgramServiceRevenueAmt0655401
IRS990/PYRevenuesLessExpensesAmt015959
IRS990/PYSalariesCompEmpBnftPaidAmt0561590
IRS990/PYTotalExpensesAmt01012363
IRS990/PYTotalRevenueAmt01028322
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-138952
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0720691
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033556
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0293896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0247722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0292100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0267651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01201398
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050462
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY170Pct00.48860
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01201398
IRS990ScheduleA/TotalSupportAmt01405507
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012300
IRS990ScheduleD/DonatedServicesUseFcltsAmt012300
IRS990ScheduleD/EquipmentGrp/BookValueAmt0469
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058291
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058760
IRS990ScheduleD/ExpensesNotReportedAmt012300
IRS990ScheduleD/ExpensesSubtotalAmt0964962
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0273766
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045091
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0318857
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-250013
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt042943
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12024
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BEQUEST ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REFUNDABLE DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020962

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$419,264
Liabilities
$29,065
Net assets
$390,199
Revenue
$826,010
Expenses
$964,962
Net income
-$138,952
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