Civic Intelligence

Help for Animals Inc.

990 • Fiscal year 2024 • EIN 31-1000816

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 15, 2025

PO Box 250 One Humane WayBarboursville, WV 25504

(304) 736-8555

Siviq Scores

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

Liabilities / Assets

81st percentile

0.41x

Higher debt load relative to assets than 81% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.20x

Higher debt load relative to revenue than 66% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

27th percentile

-5.9%

Higher net margin than 27% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$65,972

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

8th percentile

-20%

Faster asset growth than 8% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

6.1%

Faster revenue growth than 46% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2016: $749,817Liabilities 2016: $424,665Net Assets 2016: $325,1522016Assets 2017: $702,951Liabilities 2017: $288,217Net Assets 2017: $414,7342017Assets 2018: $1,395,761Liabilities 2018: $915,598Net Assets 2018: $480,1632018Assets 2019: $1,492,579Liabilities 2019: $927,943Net Assets 2019: $564,6362019Assets 2020: $1,600,475Liabilities 2020: $1,032,150Net Assets 2020: $568,3252020Assets 2021: $1,548,932Liabilities 2021: $755,772Net Assets 2021: $793,1602021Assets 2022: $1,707,965Liabilities 2022: $730,469Net Assets 2022: $977,4962022Assets 2023: $1,769,423Liabilities 2023: $661,699Net Assets 2023: $1,107,7242023Assets 2024: $1,419,357Liabilities 2024: $587,820Net Assets 2024: $831,5372024

Highlighted filing

2024

Assets$1,419,357
Liabilities$587,820
Net Assets$831,537

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $1,648,525Expenses 2016: $1,585,267Net Income 2016: $63,2582016Revenue 2017: $1,891,873Expenses 2017: $1,802,291Net Income 2017: $89,5822017Revenue 2018: $1,749,512Expenses 2018: $1,684,083Net Income 2018: $65,4292018Revenue 2019: $2,058,506Expenses 2019: $1,974,033Net Income 2019: $84,4732019Revenue 2020: $2,275,886Expenses 2020: $2,272,197Net Income 2020: $3,6892020Revenue 2021: $2,421,364Expenses 2021: $2,196,529Net Income 2021: $224,8352021Revenue 2022: $2,625,938Expenses 2022: $2,441,602Net Income 2022: $184,3362022Revenue 2023: $2,801,502Expenses 2023: $2,671,274Net Income 2023: $130,2282023Revenue 2024: $2,972,575Expenses 2024: $3,146,692Net Income 2024: -$174,1172024

Highlighted filing

2024

Revenue$2,972,575
Expenses$3,146,692
Net Income-$174,117
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$2,972,575
Mission and Program Overview

Mission

Providing low cost spay & neutering services, shot services, and other veterinary services to families.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleBaseTotal
Vicki BlackMember$65,972$65,972

Board Members and Trustees

NameTitle
William DawsonPresident
Tim CorbettVice President
Emily SmithMember
Janice S HannanMember
Kelly PinkstonMember
William HannanSecretary
Carl MidkiffTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
HFA Veteranarians PLLCVeterinarian ServiPO Box 250 One Humane Way, Barboursville, WV 25504$514,189
Revenue and Support

Revenue Composition

Contributions and Grants
$167,073
Program Service Revenue
$2,803,966
Investment Income
$1,536
Other Revenue
$0
All Other Contributions
$32,073
Change in Net Assets
$-174,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

Member Janice Sue Hannan, is married to Secretary William Hannan.

Members or stockholder classes and rights Part VI line 6

The organization has members.

Form 990 governing body review Part VI line 11

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.

Conflict of interest policy compliance Part VI line 12C

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.

CEO executive director top management comp Part VI line 15A

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.

Other officer or key employee compensation Part VI line 15B

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 etc available to public Part VI line 19

Governing Documents, financial statements, and conflict of interest policy are available upon request.

Filing and Contact Details

Filer

Filer Name
Help For Animals Inc
EIN
31-1000816
In Care Of
% William Dawson
Phone
3047368555
Address
PO Box 250 One Humane Way, Barboursville, WV 25504

Signing Officer

Name
William Dawson
Title
Board Member
Phone
3047367825
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Dawson
Formed
1974
Legal Domicile
Wv
Voting Board Members
8
Independent Board Members
7
Employees
34

Preparer

Firm
Lewis & Associates AC
Address
5972 US Route 60 East, Barboursville, WV 25504
Preparer
Gordon W Lewis Iii
Phone
3047367825
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

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

Raw XML AppendixShowing 400 of 426 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/BOYAmt087410
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt041319
IRS990/AccountsReceivableGrp/BOYAmt019191
IRS990/AccountsReceivableGrp/EOYAmt019191
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Providing Low cost Spay & Neutering Services, Shot Services, and other Veterinary Services to families.
IRS990/AdvertisingGrp/ProgramServicesAmt026249
IRS990/AdvertisingGrp/TotalAmt026249
IRS990/AllOtherContributionsAmt032073
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0William Dawson
IRS990/BooksInCareOfDetail/PhoneNum03047368555
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 250 One Humane Way
IRS990/BooksInCareOfDetail/USAddress/CityNm0Barboursville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd025504
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt01107724
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0831537
IRS990/CashNonInterestBearingGrp/BOYAmt0469565
IRS990/CashNonInterestBearingGrp/EOYAmt0129775
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01044668
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01044668
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04181
IRS990/ConferencesMeetingsGrp/TotalAmt04181
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0514189
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO Box 250 One Humane Way
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Barboursville
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WV
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd025504
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0HFA Veteranarians PLLC
IRS990/ContractorCompensationGrp/ServicesDesc0Veterinarian Servi
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0167073
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01536
IRS990/CYOtherExpensesAmt01895195
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02803966
IRS990/CYRevenuesLessExpensesAmt0-174117
IRS990/CYSalariesCompEmpBnftPaidAmt01251497
IRS990/CYTotalExpensesAmt03146692
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02972575
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt044265
IRS990/DepreciationDepletionGrp/TotalAmt044265
IRS990/Desc0The 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03146692
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02860
IRS990/FeesForServicesAccountingGrp/TotalAmt02860
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05429
IRS990/FeesForServicesLegalGrp/TotalAmt05429
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0549963
IRS990/FeesForServicesOtherGrp/TotalAmt0549963
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
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/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0Vicki Black
IRS990/Form990PartVIISectionAGrp/PersonNm1William Dawson
IRS990/Form990PartVIISectionAGrp/PersonNm2Tim Corbett
IRS990/Form990PartVIISectionAGrp/PersonNm3Carl Midkiff
IRS990/Form990PartVIISectionAGrp/PersonNm4William Hannan
IRS990/Form990PartVIISectionAGrp/PersonNm5Kelly Pinkston
IRS990/Form990PartVIISectionAGrp/PersonNm6Janice S Hannan
IRS990/Form990PartVIISectionAGrp/PersonNm7Emily Smith
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt065972
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0135000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02972575
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt024623
IRS990/InformationTechnologyGrp/TotalAmt024623
IRS990/InsuranceGrp/ProgramServicesAmt026528
IRS990/InsuranceGrp/TotalAmt026528
IRS990/InterestGrp/ProgramServicesAmt026079
IRS990/InterestGrp/TotalAmt026079
IRS990/InventoriesForSaleOrUseGrp/BOYAmt099686
IRS990/InventoriesForSaleOrUseGrp/EOYAmt099686
IRS990/InvestmentIncomeGrp/ExclusionAmt01536
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01536
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt021478
IRS990/InvestmentsProgramRelatedGrp/EOYAmt021478
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0808912
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01158422
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01135296
IRS990/LandBldgEquipCostOrOtherBssAmt01944208
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Providing Low cost Spay & Neutering Services, Shot Services, and other Veterinary Services to families.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0574289
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0546501
IRS990/NetAssetsOrFundBalancesBOYAmt01107724
IRS990/NetAssetsOrFundBalancesEOYAmt0831537
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0111321
IRS990/OccupancyGrp/TotalAmt0111321
IRS990/OfficeExpensesGrp/ProgramServicesAmt0116406
IRS990/OfficeExpensesGrp/TotalAmt0116406
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0134207
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0134207
IRS990/OtherExpensesGrp/Desc0Medical Supplies
IRS990/OtherExpensesGrp/Desc1Equipment Rental
IRS990/OtherExpensesGrp/Desc2FERAL CAT Program
IRS990/OtherExpensesGrp/Desc3Adoption Program
IRS990/OtherExpensesGrp/ProgramServicesAmt0930818
IRS990/OtherExpensesGrp/ProgramServicesAmt15204
IRS990/OtherExpensesGrp/ProgramServicesAmt211826
IRS990/OtherExpensesGrp/ProgramServicesAmt36640
IRS990/OtherExpensesGrp/TotalAmt0930818
IRS990/OtherExpensesGrp/TotalAmt15204
IRS990/OtherExpensesGrp/TotalAmt211826
IRS990/OtherExpensesGrp/TotalAmt36640
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01081
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt013931
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt072622
IRS990/PayrollTaxesGrp/TotalAmt072622
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0William Dawson
IRS990/PriorPeriodAdjustmentsAmt0-102070
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0Outpatient Income & SA
IRS990/ProgramServiceRevenueGrp/Desc1SpayNeuter Income
IRS990/ProgramServiceRevenueGrp/Desc2Shot Clinics
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01592586
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11104144
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2107236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01592586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11104144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2107236
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0154193
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0347
IRS990/PYOtherExpensesAmt01655580
IRS990/PYProgramServiceRevenueAmt02646962
IRS990/PYRevenuesLessExpensesAmt0130228
IRS990/PYSalariesCompEmpBnftPaidAmt01015694
IRS990/PYTotalExpensesAmt02671274
IRS990/PYTotalRevenueAmt02801502
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-174117
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0167073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0154193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0159763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0538691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01477
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04046
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.23870
IRS990ScheduleA/PublicSupportPY170Pct00.32050
IRS990ScheduleA/PublicSupportTotal170Amt0129546
IRS990ScheduleA/SubstantialContributorsTotAmt0409145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0167073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0154193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0159763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023465
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0538691
IRS990ScheduleA/TotalSupportAmt0542737
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/BuildingsGrp/BookValueAmt0849007
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0307650
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01156657
IRS990ScheduleD/EquipmentGrp/BookValueAmt075289
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0491635
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0566924
IRS990ScheduleD/LandGrp/BookValueAmt0211000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0211000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09627
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09627
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01135296
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Member Janice Sue Hannan, is married to Secretary William Hannan.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 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/ExplanationTxt3The 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/ExplanationTxt4The 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/ExplanationTxt5The 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/ExplanationTxt6Governing Documents, financial statements, and conflict of interest policy are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Veterinary 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/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01769423
IRS990/TotalAssetsEOYAmt01419357
IRS990/TotalAssetsGrp/BOYAmt01769423
IRS990/TotalAssetsGrp/EOYAmt01419357
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0167073
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03146692
IRS990/TotalFunctionalExpensesGrp/TotalAmt03146692
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0661699
IRS990/TotalLiabilitiesEOYAmt0587820
IRS990/TotalLiabilitiesGrp/BOYAmt0661699
IRS990/TotalLiabilitiesGrp/EOYAmt0587820
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01107724
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0831537
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03146692
IRS990/TotalProgramServiceRevenueAmt02803966
IRS990/TotalReportableCompFromOrgAmt065972
IRS990/TotalRevenueGrp/ExclusionAmt01536
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02803966
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02972575
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01769423
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01419357
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02803
IRS990/TravelGrp/TotalAmt02803
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 250 One Humane Way
IRS990/USAddress/CityNm0Barboursville
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd025504
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM DAWSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits