Civic Intelligence

Mountain View Humane

990 • Fiscal year 2021 • EIN 27-0617942

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 11, 2021

Organization Profilewww.mountainviewspayneuter.org
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

0.26x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.16x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

48th percentile

11%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$88,737

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

64th percentile

19%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

48%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$525,403

Up $84,829 (+19%) from 2020

Net Assets

Up

$389,381

Up $97,165 (+33%) from 2020

Liabilities

Down

$136,022

Down $12,336 (-8.3%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin48th percentile

Revenue

Up

$851,608

Up $278,057 (+48%) from 2020

Expenses

Up

$754,443

Up $88,664 (+13%) from 2020

Net Income

Up

$97,165

Up $189,393 (+205%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2021

Assets$525,403
Liabilities$136,022
Net Assets$389,381
Open 2021 Filing

Operations Trend

Revenue Growth73rd 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

2021

Revenue$851,608
Expenses$754,443
Net Income$97,165
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$851,608
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$385,913$367,757▼ $18,156
Cash and Non-Interest-Bearing Accounts$28,475$115,596▲ $87,121
Accounts Receivable$8,347$15,678▲ $7,331
Savings and Temporary Cash Investments$8,704$10,677▲ $1,973
Inventories for Sale or Use$6,127$10,491▲ $4,364
Prepaid Expenses and Deferred Charges$3,008$5,204▲ $2,196
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$440,574$525,403▲ $84,829
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$95,400$74,278▼ $21,122
Accounts Payable and Accrued Expenses$24,827$34,826▲ $9,999
Grants Payable$28,131--
Deferred Revenue-$26,918-
Total Liabilities$148,358$136,022▼ $12,336
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$254,260$332,798▲ $78,538
Net Assets With Donor Restrictions$37,956$56,583▲ $18,627
Total Net Assets Fund Balance$292,216$389,381▲ $97,165
Total Liabilities and Net Assets / Fund Balance$440,574$525,403▲ $84,829

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$347,022$33,819$380,841
Other Land Buildings$10,661$168,180$178,841
Equipment$10,074$76,229$86,303
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise HayesPresidentPT-$88,737$88,737
Sylvie PetersonExecutive DirectorFT$61,557-$61,557

Board Members and Trustees

NameTitle
Stephanie HoerVice President
Anthony PurcellDirector
Ashley RatliffeDirector
Julie LigonDirector
Karen WaldronDirector
Mark Freeman DvmDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$206,338
Program Service Revenue
$645,247
Investment Income
$13
Other Revenue
$10
All Other Contributions
$116,467
Change in Net Assets
$97,165

Audited Revenue Reconciliation

Revenue per Audited Statements
$851,608
Total Revenue per Audited Statements
$851,608
Total Revenue per Form 990
$851,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$403,810
Other Expenses$350,633
Total Fundraising Expense$11,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$300,030$9,241$785$310,056
Current Officers, Directors, Trustees, and Key Employees$49,246$6,156$6,155$61,557
Depreciation Depletion$37,391--$37,391
Occupancy$33,332--$33,332
All Other Expenses$23,148$720$3,352$27,220
Payroll Taxes$21,836$1,195$532$23,563
Insurance$16,310$759-$17,069
Other Expenses$13,272$686$681$14,639
Fees for Services Accounting-$12,946-$12,946
Other Employee Benefits$8,574$44$16$8,634
Information Technology$5,542--$5,542
Advertising$3,053--$3,053
Fees for Services Legal-$451-$451
Total Functional Expenses$664,611$78,003$11,829$754,443

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$754,443
Total Expenses per Audited Statements$754,443
Total Expenses per Form 990$754,443
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 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
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Hayes
Formed
2009
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
45
Volunteers
5

Preparer

Firm
Foti Flynn Lowen & Co PC
Address
PO Box 12765, Roanoke, VA 24028
Preparer
Bradley J Davis CPA
Phone
5403449246
Raw XML AppendixShowing 400 of 528 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024827
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt034826
IRS990/AccountsReceivableGrp/BOYAmt08347
IRS990/AccountsReceivableGrp/EOYAmt015678
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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/ProgramServicesAmt03053
IRS990/AdvertisingGrp/TotalAmt03053
IRS990/AllOtherContributionsAmt0116467
IRS990/AllOtherExpensesGrp/FundraisingAmt03352
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0720
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023148
IRS990/AllOtherExpensesGrp/TotalAmt027220
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MARY CARLIN
IRS990/BooksInCareOfDetail/PhoneNum05403399501
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01340 BALDWIN AVE NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROANOKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024012
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt028475
IRS990/CashNonInterestBearingGrp/EOYAmt0115596
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06155
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06156
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt049246
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt061557
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0206338
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013
IRS990/CYOtherExpensesAmt0350633
IRS990/CYOtherRevenueAmt010
IRS990/CYProgramServiceRevenueAmt0645247
IRS990/CYRevenuesLessExpensesAmt097165
IRS990/CYSalariesCompEmpBnftPaidAmt0403810
IRS990/CYTotalExpensesAmt0754443
IRS990/CYTotalFundraisingExpenseAmt011829
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0851608
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt026918
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt037391
IRS990/DepreciationDepletionGrp/TotalAmt037391
IRS990/Desc0THE 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt037956
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt056583
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt045
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0664611
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012946
IRS990/FeesForServicesAccountingGrp/TotalAmt012946
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0451
IRS990/FeesForServicesLegalGrp/TotalAmt0451
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DENISE HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm1SYLVIE PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ANTHONY PURCELL
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHANIE HOER
IRS990/Form990PartVIISectionAGrp/PersonNm4ASHLEY RATLIFFE
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK FREEMAN DVM
IRS990/Form990PartVIISectionAGrp/PersonNm6JULIE LIGON
IRS990/Form990PartVIISectionAGrp/PersonNm7KAREN WALDRON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt161557
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt088737
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt070637
IRS990/GrantsPayableGrp/BOYAmt028131
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0851608
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05542
IRS990/InformationTechnologyGrp/TotalAmt05542
IRS990/InsuranceGrp/ManagementAndGeneralAmt0759
IRS990/InsuranceGrp/ProgramServicesAmt016310
IRS990/InsuranceGrp/TotalAmt017069
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06127
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010491
IRS990/InvestmentIncomeGrp/ExclusionAmt013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0278228
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0385913
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0367757
IRS990/LandBldgEquipCostOrOtherBssAmt0645985
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0292216
IRS990/NetAssetsOrFundBalancesEOYAmt0389381
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0254260
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0332798
IRS990/NoncashContributionsAmt019584
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt033332
IRS990/OccupancyGrp/TotalAmt033332
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08574
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08634
IRS990/OtherExpensesGrp/Desc0VETERINARY CLINIC SUPPLIES
IRS990/OtherExpensesGrp/Desc1Admin Services
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/FundraisingAmt0308
IRS990/OtherExpensesGrp/FundraisingAmt1681
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1805
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2686
IRS990/OtherExpensesGrp/ProgramServicesAmt0136316
IRS990/OtherExpensesGrp/ProgramServicesAmt116561
IRS990/OtherExpensesGrp/ProgramServicesAmt213272
IRS990/OtherExpensesGrp/TotalAmt0136316
IRS990/OtherExpensesGrp/TotalAmt145000
IRS990/OtherExpensesGrp/TotalAmt217674
IRS990/OtherExpensesGrp/TotalAmt314639
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt010
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010
IRS990/OtherRevenueTotalAmt010
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0785
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09241
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0300030
IRS990/OtherSalariesAndWagesGrp/TotalAmt0310056
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0532
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01195
IRS990/PayrollTaxesGrp/ProgramServicesAmt021836
IRS990/PayrollTaxesGrp/TotalAmt023563
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03008
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05204
IRS990/PrincipalOfficerNm0DENISE HAYES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICATIONS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/Desc2SPAY AND NEUTER FEES
IRS990/ProgramServiceRevenueGrp/Desc3VACCINES
IRS990/ProgramServiceRevenueGrp/Desc4VMRCVM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020429
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163004
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2363280
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3102271
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt496263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2363280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3102271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt496263
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0229309
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-85343
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0294870
IRS990/PYOtherRevenueAmt010465
IRS990/PYProgramServiceRevenueAmt0419120
IRS990/PYRevenuesLessExpensesAmt0-92228
IRS990/PYSalariesCompEmpBnftPaidAmt0370909
IRS990/PYTotalExpensesAmt0665779
IRS990/PYTotalRevenueAmt0573551
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt097165
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt019234
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0645247
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08704
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0206338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0229309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0134842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt086509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0757027
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0283
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03298110
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51730
IRS990ScheduleA/PublicSupportPY170Pct00.47790
IRS990ScheduleA/PublicSupportTotal170Amt0391746
IRS990ScheduleA/SubstantialContributorsTotAmt0365281
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0206338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0229309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0134842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt086509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100029
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0757027
IRS990ScheduleA/TotalSupportAmt0757310
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt010074
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076229
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086303
IRS990ScheduleD/ExpensesSubtotalAmt0754443
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0347022
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033819
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0380841
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010661
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0168180
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0178841
IRS990ScheduleD/RevenueSubtotalAmt0851608
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0367757
IRS990ScheduleD/TotalExpensesPerForm990Amt0754443
IRS990ScheduleD/TotalRevenuePerForm990Amt0851608
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0851608
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0754443
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY INDEPENDENT AUDITORS AND REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD BEFORE SUBMITTING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEW AND DISCUSS THE POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS AND APPROVES COMPENSATION BASED ON SALARIES OF COMPARABLE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST. TAX RETURN IS AVAILABLE ON THE ORGANIZATION'S WEBSITE AND GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$525,403
Liabilities
$136,022
Net assets
$389,381
Revenue
$851,608
Expenses
$754,443
Net income
$97,165
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