Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$1,419,357
Down $350,066 (-20%) from 2023
Net Assets
Down$831,537
Down $276,187 (-25%) from 2023
Liabilities
Down$587,820
Down $73,879 (-11%) from 2023
Revenue
Up$2,972,575
Up $171,073 (+6.1%) from 2023
Expenses
Up$3,146,692
Up $475,418 (+18%) from 2023
Net Income
Down-$174,117
Down $304,345 (-234%) from 2023
Providing low cost spay & neutering services, shot services, and other veterinary services to families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,158,422 | $1,135,296 | ▼ $23,126 |
| Cap Stk Tr Prin Current Funds | $1,107,724 | $831,537 | ▼ $276,187 |
| Cash and Non-Interest-Bearing Accounts | $469,565 | $129,775 | ▼ $339,790 |
| Inventories for Sale or Use | $99,686 | $99,686 | → $0 |
| Investments Program Related | $21,478 | $21,478 | → $0 |
| Accounts Receivable | $19,191 | $19,191 | → $0 |
| Other Notes and Loans Receivable, Net | $1,081 | $13,931 | ▲ $12,850 |
| Total Assets | $1,769,423 | $1,419,357 | ▼ $350,066 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $574,289 | $546,501 | ▼ $27,788 |
| Accounts Payable and Accrued Expenses | $87,410 | $41,319 | ▼ $46,091 |
| Total Liabilities | $661,699 | $587,820 | ▼ $73,879 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,107,724 | $831,537 | ▼ $276,187 |
| Total Liabilities and Net Assets / Fund Balance | $1,769,423 | $1,419,357 | ▼ $350,066 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $849,007 | $307,650 | $1,156,657 |
| Equipment | $75,289 | $491,635 | $566,924 |
| Land | $211,000 | - | $211,000 |
| Other Land Buildings | - | $9,627 | $9,627 |
| Name | Title | Base | Total |
|---|---|---|---|
| Vicki Black | Member | $65,972 | $65,972 |
| Name | Title |
|---|---|
| William Dawson | President |
| Tim Corbett | Vice President |
| Emily Smith | Member |
| Janice S Hannan | Member |
| Kelly Pinkston | Member |
| William Hannan | Secretary |
| Carl Midkiff | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| HFA Veteranarians PLLC | Veterinarian Servi | PO Box 250 One Humane Way, Barboursville, WV 25504 | $514,189 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,895,195 |
| Salaries, Compensation, and Employee Benefits | $1,251,497 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $1,044,668 | - | - | $1,044,668 |
| Fees for Services Other | $549,963 | - | - | $549,963 |
| Other Employee Benefits | $134,207 | - | - | $134,207 |
| Office Expenses | $116,406 | - | - | $116,406 |
| Occupancy | $111,321 | - | - | $111,321 |
| Payroll Taxes | $72,622 | - | - | $72,622 |
| Depreciation Depletion | $44,265 | - | - | $44,265 |
| Insurance | $26,528 | - | - | $26,528 |
| Advertising | $26,249 | - | - | $26,249 |
| Interest | $26,079 | - | - | $26,079 |
| Information Technology | $24,623 | - | - | $24,623 |
| Other Expenses | $6,640 | - | - | $6,640 |
| Fees for Services Legal | $5,429 | - | - | $5,429 |
| Conferences and Meetings | $4,181 | - | - | $4,181 |
| Fees for Services Accounting | $2,860 | - | - | $2,860 |
| Travel | $2,803 | - | - | $2,803 |
| Total Functional Expenses | $3,146,692 | $0 | $0 | $3,146,692 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Member Janice Sue Hannan, is married to Secretary William Hannan.”
“The organization has members.”
“Form 990 is presented and reviewed by executive committee. It is announced at the board meeting and made available to board memebers if requested. Form 990 is made available upon request to the public once it is accepted by Board.”
“The members annually sign the conflict of interest pledge and list any areas where they may have conflict. This is reviewed by the entire Board. When areas of potential conflict are found, the member is excluded from voting on any item connected to the conflict. The Board is informed of the situation.”
“The executive committee votes to approve director contracts. Salary increases are noted in employment agreements and are based upon conparable salary studies made by DVM News collected data. The directors and President decide the salary for key employees and veterinarian contract through evaluation and using comparable salary studies made by DVM news collected data. Then executive committee votes on salary that is presented.”
“The executive committe votes to approve officer and key employee compensation. Salary increases are noted in employment agreements and are based upon comparable salary studies made by DVM News collected data. The officers and key employee compensation is decided by directors and President decides the salary for key employees and veterinarian contract through evaluation and using comparable salary studies made by DVM news collected data. Then executive committee votes on salary that is presented.”
“Governing Documents, financial statements, and conflict of interest policy are available upon request.”
“Veterinary Services: Program Service expenses $549,963 Management and General Expenses 0 Fundraising Expenses 0 Total Expenses $549,963 Total Other Fees on Form 990, Part IX, Line 11G, Column A $549,963”
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 | 87410 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 41319 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 19191 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 19191 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Providing Low cost Spay & Neutering Services, Shot Services, and other Veterinary Services to families. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 26249 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 26249 |
| IRS990/AllOtherContributionsAmt | 0 | 32073 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | William Dawson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3047368555 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 250 One Humane Way |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Barboursville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 25504 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 1107724 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 831537 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 469565 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 129775 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1044668 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1044668 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4181 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4181 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 514189 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 250 One Humane Way |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Barboursville |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 25504 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HFA Veteranarians PLLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Veterinarian Servi |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 167073 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1536 |
| IRS990/CYOtherExpensesAmt | 0 | 1895195 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2803966 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -174117 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1251497 |
| IRS990/CYTotalExpensesAmt | 0 | 3146692 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2972575 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 44265 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 44265 |
| IRS990/Desc | 0 | The Spay/Neuter Clinic Service Provides Low Cost Spay/Neutering services to assist families spay and neuter their pets, thereby helping control the population of unwanted pets. The shot clinic service provides low cost shots to assist families to immunize their pets and therfore prevent the spread of Disease. The Clinic also provides outpatient services daily which offers other low cost medical services to the community to help keep their pets healthy. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3146692 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2860 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2860 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5429 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5429 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 549963 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 549963 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | Vicki Black |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | William Dawson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Tim Corbett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Carl Midkiff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | William Hannan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kelly Pinkston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Janice S Hannan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Emily Smith |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 65972 |
| 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/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/TitleTxt | 0 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 135000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2972575 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 24623 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 24623 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26528 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26528 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 26079 |
| IRS990/InterestGrp/TotalAmt | 0 | 26079 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 99686 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 99686 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1536 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1536 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 21478 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 21478 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 808912 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1158422 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1135296 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1944208 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Providing Low cost Spay & Neutering Services, Shot Services, and other Veterinary Services to families. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 574289 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 546501 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1107724 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 831537 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 111321 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 111321 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 116406 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 116406 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 134207 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 134207 |
| IRS990/OtherExpensesGrp/Desc | 0 | Medical Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Equipment Rental |
| IRS990/OtherExpensesGrp/Desc | 2 | FERAL CAT Program |
| IRS990/OtherExpensesGrp/Desc | 3 | Adoption Program |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 930818 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5204 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11826 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6640 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 930818 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5204 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11826 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6640 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1081 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 13931 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 72622 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 72622 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | William Dawson |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -102070 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Outpatient Income & SA |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SpayNeuter Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Shot Clinics |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1592586 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1104144 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 107236 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1592586 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1104144 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 107236 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 154193 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 347 |
| IRS990/PYOtherExpensesAmt | 0 | 1655580 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2646962 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 130228 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1015694 |
| IRS990/PYTotalExpensesAmt | 0 | 2671274 |
| IRS990/PYTotalRevenueAmt | 0 | 2801502 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | -174117 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
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| IRS990/ReportOtherLiabilitiesInd | 0 | false |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 154193 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34197 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23465 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 538691 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1536 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 347 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 661 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1477 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4046 |
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| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 566924 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 211000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 211000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9627 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9627 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1135296 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Member Janice Sue Hannan, is married to Secretary William Hannan. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization has members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Form 990 is presented and reviewed by executive committee. It is announced at the board meeting and made available to board memebers if requested. Form 990 is made available upon request to the public once it is accepted by Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The members annually sign the conflict of interest pledge and list any areas where they may have conflict. This is reviewed by the entire Board. When areas of potential conflict are found, the member is excluded from voting on any item connected to the conflict. The Board is informed of the situation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The executive committee votes to approve director contracts. Salary increases are noted in employment agreements and are based upon conparable salary studies made by DVM News collected data. The directors and President decide the salary for key employees and veterinarian contract through evaluation and using comparable salary studies made by DVM news collected data. Then executive committee votes on salary that is presented. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The executive committe votes to approve officer and key employee compensation. Salary increases are noted in employment agreements and are based upon comparable salary studies made by DVM News collected data. The officers and key employee compensation is decided by directors and President decides the salary for key employees and veterinarian contract through evaluation and using comparable salary studies made by DVM news collected data. Then executive committee votes on salary that is presented. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Governing Documents, financial statements, and conflict of interest policy are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Veterinary Services: Program Service expenses $549,963 Management and General Expenses 0 Fundraising Expenses 0 Total Expenses $549,963 Total Other Fees on Form 990, Part IX, Line 11G, Column A $549,963 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | List of other fees for services expenses Part IX line 11g |
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| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 587820 |
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| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 250 One Humane Way |
| IRS990/USAddress/CityNm | 0 | Barboursville |
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| IRS990/USAddress/ZIPCd | 0 | 25504 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM DAWSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Board Member |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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