Civic Intelligence

Wise County Humane Society

990EZ • Fiscal year 2023 • EIN 32-0513008

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 21, 2024

Organization Profile
PO Box 774Norton, VA 24273

(276) 219-0047

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

44th percentile

0.3%

Higher net margin than 44% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

53rd percentile

2.7%

Faster asset growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-22%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$6,820

Up $178 (+2.7%) from 2022

Net Assets

Up

$6,820

Up $178 (+2.7%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin44th percentile

Revenue

Down

$51,769

Down $14,968 (-22%) from 2022

Expenses

Down

$51,605

Down $13,607 (-21%) from 2022

Net Income

Down

$164

Down $1,361 (-89%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$30K$20K$10K$0Assets 2022: $6,642Liabilities 2022: $0Net Assets 2022: $6,6422022Assets 2023: $6,820Liabilities 2023: $0Net Assets 2023: $6,8202023Assets 2024: $21,109Liabilities 2024: $0Net Assets 2024: $21,1092024

Highlighted filing

2023

Assets$6,820
Liabilities$0
Net Assets$6,820
Open 2023 Filing

Operations Trend

Revenue Growth23rd percentile

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

$80K$60K$40K$20K$0Revenue 2022: $66,737Expenses 2022: $65,212Net Income 2022: $1,5252022Revenue 2023: $51,769Expenses 2023: $51,605Net Income 2023: $1642023Revenue 2024: $54,793Expenses 2024: $40,504Net Income 2024: $14,2892024

Highlighted filing

2023

Revenue$51,769
Expenses$51,605
Net Income$164
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 21, 2024
Return Version
2023v5.1
Gross Receipts
$51,769
Mission and Program Overview

Mission

Provide needed services to local rescue animals

The organizations mission is to provide foster care fo

Program Services

DescriptionGrantsExpenses
Primary purpose is to foster and rescue animals awaiting adoption These activities include spayneuter services and provid transport for them as well as deal with emergencies for sick and injured animals-$51,592
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIA WINSTONExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Wise County Humane Society
EIN
32-0513008
In Care Of
% Julia Windsor
Phone
2762190047
Address
PO Box 774, Norton, VA 24273

Signing Officer

Name
Julia Windsor
Title
Executive Director
Phone
2762190047
Signed
2024-11-21
Discuss with paid preparer
No

Preparer

Firm
David L Cox CPA
Address
PO BOX 2210, Wise, VA 24293
Preparer
Christy M Mckenzie
Phone
2763217480
Supplemental Narrative

Additional Explanations

Part I Line 16

“Other office expenses $26.00”

Part I Line 16

“Veterinary Services $43916.00”

Part I Line 16

“Supplies $6253.00”

Part I Line 16

“Transport $1410.00”

Raw XML Appendix119 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JULIA WINSTON
IRS990EZ/BooksInCareOfDetail/PhoneNum02762190047
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0333 Henry St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Norton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024273
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06642
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06820
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051769
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0164
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06642
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06820
IRS990EZ/GrossReceiptsAmt051769
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06642
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06806
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06642
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06820
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIA WINSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt051605
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organizations mission is to provide foster care fo
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Primary purpose is to foster and rescue animals awaiting adoption These activities include spayneuter services and provid transport for them as well as deal with emergencies for sick and injured animals
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051592
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt051605
IRS990EZ/TotalProgramServiceExpensesAmt051592
IRS990EZ/TotalRevenueAmt051769
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0118506
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0118506
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066737
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0118506
IRS990ScheduleA/TotalSupportAmt0118506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other office expenses $26.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Veterinary Services $43916.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies $6253.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Transport $1410.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIA WINDSOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02762190047
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wise County Humane Society
ReturnHeader/Filer/BusinessNameControlTxt0WISE
ReturnHeader/Filer/EIN0320513008
ReturnHeader/Filer/InCareOfNm0% Julia Windsor
ReturnHeader/Filer/PhoneNum02762190047
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 774
ReturnHeader/Filer/USAddress/CityNm0Norton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024273
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201461721
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David L Cox CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024293
ReturnHeader/PreparerPersonGrp/PhoneNum02763217480
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTY M MCKENZIE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-21T13:50:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,820
Liabilities
$0
Net assets
$6,820
Revenue
$51,769
Expenses
$51,605
Net income
$164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.1$0.00$21.1$54.8$40.5$14.3
2023Detailed filing. Detailed filing data is available for this year.$6.82$0.00$6.82$51.8$51.6$0.16
2022Detailed filing. Detailed filing data is available for this year.$6.64$0.00$6.64$66.7$65.2$1.53