Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2020 • EIN 27-0617942
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 10.5% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Up$440,574
Up $12,951 (+3.0%) from 2019
Net Assets
Down$292,216
Down $92,228 (-24%) from 2019
Liabilities
Up$148,358
Up $105,179 (+244%) from 2019
Revenue
Down$573,551
Down $335,563 (-37%) from 2019
Expenses
Down$665,779
Down $33,798 (-4.8%) from 2019
Net Income
Down-$92,228
Down $301,765 (-144%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $92,732 | $385,913 | ▲ $293,181 |
| Pledges and Grants Receivable | $225,000 | $0 | ▼ $225,000 |
| Cash and Non-Interest-Bearing Accounts | $39,071 | $28,475 | ▼ $10,596 |
| Savings and Temporary Cash Investments | $28,644 | $8,704 | ▼ $19,940 |
| Accounts Receivable | $18,411 | $8,347 | ▼ $10,064 |
| Inventories for Sale or Use | $13,071 | $6,127 | ▼ $6,944 |
| Prepaid Expenses and Deferred Charges | $8,670 | $3,008 | ▼ $5,662 |
| 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 | $427,623 | $440,574 | ▲ $12,951 |
| Other Assets Total | $2,024 | $0 | ▼ $2,024 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $95,400 | - |
| Grants Payable | $28,131 | $28,131 | → $0 |
| Accounts Payable and Accrued Expenses | $15,048 | $24,827 | ▲ $9,779 |
| Total Liabilities | $43,179 | $148,358 | ▲ $105,179 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $101,338 | $254,260 | ▲ $152,922 |
| Net Assets With Donor Restrictions | $283,106 | $37,956 | ▼ $245,150 |
| Total Net Assets Fund Balance | $384,444 | $292,216 | ▼ $92,228 |
| Total Liabilities and Net Assets / Fund Balance | $427,623 | $440,574 | ▲ $12,951 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $372,378 | $8,463 | $380,841 |
| Other Land Buildings | $13,535 | $153,454 | $166,989 |
| Equipment | - | $54,491 | $54,491 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sylvie Peterson | Executive Director | FT | $60,000 | $60,000 |
| Name | Title |
|---|---|
| Denise Hayes | President |
| Stephanie Hoer | Vice President |
| Anthony Purcell | Director |
| Ashley Ratliffe | Director |
| Julie Ligon | Director |
| Karen Waldron | Director |
| Laura Nelsondvm | Director |
| Mark Freeman Dvm | Director |
| Taylor Penn | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $370,909 |
| Other Expenses | $294,870 |
| Total Fundraising Expense | $16,656 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $256,922 | $12,914 | $7,307 | $277,143 |
| Current Officers, Directors, Trustees, and Key Employees | $48,000 | $6,000 | $6,000 | $60,000 |
| Occupancy | $54,210 | - | - | $54,210 |
| Payroll Taxes | $22,983 | $1,421 | $1,021 | $25,425 |
| All Other Expenses | $23,473 | $634 | $1,022 | $25,129 |
| Other Expenses | $15,700 | $782 | $772 | $17,254 |
| Depreciation Depletion | $12,629 | - | - | $12,629 |
| Fees for Services Accounting | - | $12,600 | - | $12,600 |
| Insurance | $11,685 | $600 | - | $12,285 |
| Other Employee Benefits | $7,674 | $637 | $30 | $8,341 |
| Advertising | $1,990 | - | - | $1,990 |
| Information Technology | $1,679 | - | - | $1,679 |
| Fees for Services Legal | - | $142 | - | $142 |
| Total Functional Expenses | $577,592 | $71,531 | $16,656 | $665,779 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $665,779 |
| Total Expenses per Audited Statements | $665,779 |
| Total Expenses per Form 990 | $665,779 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $11,623 |
| Fundraising Direct Expenses | $1,547 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Form 990 is prepared by independent auditors and reviewed by the executive director and board before submitting to the irs.”
“Executive director and board of directors review and discuss the policy annually.”
“Board reviews and approves compensation based on salaries of comparable organizations.”
“Available upon request. Tax return is available on the organization's website and guidestar.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15048 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24827 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18411 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8347 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1990 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1990 |
| IRS990/AllOtherContributionsAmt | 0 | 228999 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1022 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 634 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23473 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25129 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARY CARLIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5403399501 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1340 BALDWIN AVE NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROANOKE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24012 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 39071 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 28475 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 48000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContriRptFundraisingEventAmt | 0 | 310 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 229309 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -85343 |
| IRS990/CYOtherExpensesAmt | 0 | 294870 |
| IRS990/CYOtherRevenueAmt | 0 | 10465 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 419120 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -92228 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 370909 |
| IRS990/CYTotalExpensesAmt | 0 | 665779 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16656 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 573551 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12629 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12629 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDED AFFORDABLE SPAY AND NEUTER SERVICES DURING THE YEAR TO MONTGOMERY COUNTY AND THE SURROUNDING AREAS. THE ORGANIZATION ALSO CONTINUED WORK WITH VIRGINIA TECH TO NOT ONLY CONTINUE TO OFFER AFFORDABE SPAY NEUTER SERVICES BUT TO ASSIST WITH THE TRAINING OF VETERINARY STUDENTS AT THE UNIVERSITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 283106 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 37956 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 577592 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12600 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 142 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 142 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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/PersonNm | 0 | SYLVIE PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANTHONY PURCELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHANIE HOER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ASHLEY RATLIFFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK FREEMAN DVM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DENISE HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAURA NELSONDVM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JULIE LIGON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TAYLOR PENN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KAREN WALDRON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 60000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| 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/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/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 310 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1547 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11623 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -85434 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 28131 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 28131 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 660532 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1679 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1679 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 600 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11685 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12285 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 13071 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6127 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 91 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 91 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 216408 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 92732 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 385913 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 602321 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 85434 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 384444 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 292216 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -85434 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -85434 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10076 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 101338 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 254260 |
| IRS990/NoncashContributionsAmt | 0 | 1972 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 54210 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 54210 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2024 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 30 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 637 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7674 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8341 |
| IRS990/OtherExpensesGrp/Desc | 0 | VETERINARY CLINIC SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | Admin Services |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 3 | Utilities |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 504 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 772 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33750 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2051 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 782 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 104969 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15678 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15700 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 104969 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33750 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18233 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17254 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 389 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 389 |
| IRS990/OtherRevenueTotalAmt | 0 | 389 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7307 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12914 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 256922 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 277143 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1021 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1421 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22983 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25425 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 225000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8670 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3008 |
| IRS990/PrincipalOfficerNm | 0 | DENISE HAYES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SPAY AND NEUTER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | VACCINES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15533 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 64758 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 256745 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 82084 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15533 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 64758 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 256745 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 82084 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 359842 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 28131 |
| IRS990/PYInvestmentIncomeAmt | 0 | 78 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 330138 |
| IRS990/PYOtherRevenueAmt | 0 | -3366 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 552560 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 209537 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 341308 |
| IRS990/PYTotalExpensesAmt | 0 | 699577 |
| IRS990/PYTotalRevenueAmt | 0 | 909114 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -92228 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 419120 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 28644 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8704 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 229309 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 134842 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 86509 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100029 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 293896 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 844585 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 91 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 78 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79025 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 79295 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3101903 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.47790 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.49770 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 441533 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 403052 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 229309 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 134842 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 86509 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100029 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 293896 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 844585 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 923880 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 54491 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 54491 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 665779 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 372378 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 8463 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.