Civic Intelligence

Mountain View Humane

990 • Fiscal year 2020 • EIN 27-0617942

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 22, 2020

225 Industrial DriveChristiansburg, VA 24073

(540) 382-0222

Siviq Scores

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

Liabilities / Assets

77th percentile

0.34x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.26x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$60,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

42nd percentile

3.0%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-37%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

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

Historical Trend

Balance Sheet Trend

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

2020

Assets$440,574
Liabilities$148,358
Net Assets$292,216

Operations Trend

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

2020

Revenue$573,551
Expenses$665,779
Net Income-$92,228
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 22, 2020
Return Version
2019v5.0
Gross Receipts
$660,532
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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$372,378$8,463$380,841
Other Land Buildings$13,535$153,454$166,989
Equipment-$54,491$54,491
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sylvie PetersonExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Denise HayesPresident
Stephanie HoerVice President
Anthony PurcellDirector
Ashley RatliffeDirector
Julie LigonDirector
Karen WaldronDirector
Laura NelsondvmDirector
Mark Freeman DvmDirector
Taylor PennDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$229,309
Program Service Revenue
$419,120
Investment Income
$-85,343
Other Revenue
$10,465
All Other Contributions
$228,999
Change in Net Assets
$-92,228

Audited Revenue Reconciliation

Revenue per Audited Statements
$573,551
Total Revenue per Audited Statements
$573,551
Total Revenue per Form 990
$573,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$665,779
Total Expenses per Audited Statements$665,779
Total Expenses per Form 990$665,779
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,623
Fundraising Direct Expenses$1,547
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 35% controlled entity
No
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
No
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 based on salaries of comparable organizations.

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

Available upon request. Tax return is available on the organization's website and guidestar.

Filing and Contact Details

Filer

Filer Name
Mountain View Humane
EIN
27-0617942
Phone
5403820222
Address
225 INDUSTRIAL DRIVE, CHRISTIANSBURG, VA 24073

Signing Officer

Name
Denise Hayes
Title
President
Signed
2020-12-22
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
31
Volunteers
30

Preparer

Firm
Foti Flynn Lowen & Co PC
Address
PO Box 12765, Roanoke, VA 24028
Preparer
Bradley J Davis CPA
Phone
5403449246
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Document Assets

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Filings

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