Civic Intelligence

Highland County Humane Society Inc

EIN 45-5554938 • 501(c)3 • Monterey, VA

Profile

Animal rescue and public pet retnetion

PO Box 458Monterey, VA 24465

highlandcountyhumanesociety.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

86th percentile

$13,336

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

89th percentile

67%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

59th percentile

5.1%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$138,731

Up $98,714 (+247%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

$138,731

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin84th percentile

Revenue

Up

$253,423

Up $112,680 (+80%) from 2023

Expenses

Up

$154,709

Up $7,770 (+5.3%) from 2023

Net Income

Up

$98,714

Up $104,910 (+1693%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2013: $1,685Liabilities 2013: $02013Assets 2014: $2,859Liabilities 2014: $02014Assets 2016: $5,067Liabilities 2016: $02016Assets 2017: $7,322Liabilities 2017: $02017Assets 2018: $3,704Liabilities 2018: $02018Assets 2019: $12,053Liabilities 2019: $02019Assets 2020: $22,035Net Assets 2020: $22,0352020Assets 2021: $36,552Net Assets 2021: $36,5522021Assets 2022: $46,213Net Assets 2022: $46,2132022Assets 2023: $40,017Liabilities 2023: $02023Assets 2024: $138,731Liabilities 2024: $0Net Assets 2024: $138,7312024

Highlighted filing

2024

Assets$138,731
Liabilities$0
Net Assets$138,731
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2013: $26,321Expenses 2013: $24,979Net Income 2013: $1,3422013Revenue 2014: $38,377Expenses 2014: $37,203Net Income 2014: $1,1742014Revenue 2016: $65,112Expenses 2016: $62,197Net Income 2016: $2,9152016Revenue 2017: $56,401Expenses 2017: $54,146Net Income 2017: $2,2552017Revenue 2018: $100,241Expenses 2018: $103,859Net Income 2018: -$3,6182018Revenue 2019: $104,847Expenses 2019: $96,498Net Income 2019: $8,3492019Revenue 2020: $83,704Expenses 2020: $73,723Net Income 2020: $9,9812020Revenue 2021: $112,757Expenses 2021: $98,240Net Income 2021: $14,5172021Revenue 2022: $121,971Expenses 2022: $112,310Net Income 2022: $9,6612022Revenue 2023: $140,743Expenses 2023: $146,939Net Income 2023: -$6,1962023Revenue 2024: $253,423Expenses 2024: $154,709Net Income 2024: $98,7142024

Highlighted filing

2024

Revenue$253,423
Expenses$154,709
Net Income$98,714
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$138,731
Liabilities
$0
Net assets
$138,731
Revenue
$253,423
Expenses
$154,709
Net income
$98,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$2.53$1.55$0.99
2023Summary only. Only limited summary data is available for this year.$0.40$0.00$1.41$1.47$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.46$1.22$1.12$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.37$1.13$0.98$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.84$0.74$0.10
2019Summary only. Only limited summary data is available for this year.$0.12$0.00$1.05$0.96$0.08
2018Summary only. Only limited summary data is available for this year.$0.04$0.00$1.00$1.04$0.04
2017Summary only. Only limited summary data is available for this year.$0.07$0.00$0.56$0.54$0.02
2016Summary only. Only limited summary data is available for this year.$0.05$0.00$0.65$0.62$0.03
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.38$0.37$0.01
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.26$0.25$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.1
Gross Receipts
$254,392
Mission and Program Overview

Mission

Animal rescue and public pet retnetion

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$40,017$138,731▲ $98,714
Savings and Temporary Cash Investments-$74,168-
Cash and Non-Interest-Bearing Accounts$40,017$64,563▲ $24,546
Total Assets$40,017$138,731▲ $98,714
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$40,017$138,731▲ $98,714
Total Liabilities and Net Assets / Fund Balance$40,017$138,731▲ $98,714
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Corena HuffmanPresident
Ashley PropstVice President
Deanna ShipeDirector
Erica StephensonDirector
Koressa MalcolmDirector
Dr Joe MalcolmMentor/advisor
Kathryn WellerSecretary
Hannah MurrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$235,036
Program Service Revenue
$8,884
Investment Income
$2,324
Other Revenue
$7,179
All Other Contributions
$235,036
Change in Net Assets
$98,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,909
Grants and Similar Amounts Paid$800
Total Fundraising Expense$555
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$49,763$0$0$49,763
Travel$7,997$0$0$7,997
Office Expenses$1,130$0$430$1,560
Insurance$0$1,301$0$1,301
Grants to Domestic Orgs$800--$800
Other Expenses$630$0$0$630
Information Technology$515$0$0$515
Advertising$153$0$125$278
Fees for Services Accounting$0$230$0$230
Total Functional Expenses$152,398$1,756$555$154,709
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,148
Fundraising Direct Expenses$969
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Highland County Humane Society Inc
EIN
45-5554938
Phone
5409089152
Address
PO BOX 458, MONTEREY, VA 24465

Signing Officer

Name
Corena K Huffman
Title
President
Phone
5409089152
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corena K Huffman
Formed
2013
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
50

Preparer

Firm
Billingsley & Billingsley CPAs
Address
PO Box 523, Monterey, VA 24465
Preparer
Kim W Billingsley CPA
Phone
5404681150
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Annually, each member of the Board of Directors sign the conflict of interest policy confirmation.”

Pt VI, Line 11B

“The Form 990 was provided to the Board members before it was filed with the IRS.”

Form 990, Part IX, Line 11G

“Veterinary 49763. 49763. 0. 0.”

Raw XML Appendix383 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
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IRS990/Form990PartVIISectionAGrp/PersonNm7DR JOE MALCOLM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7MENTOR/ADVISOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
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IRS990/GamingActivitiesInd0false
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0235036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0120325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0104948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt099856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068981
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0629146
IRS990ScheduleA/TotalSupportAmt0663883
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Annually, each member of the Board of Directors sign the conflict of interest policy confirmation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 was provided to the Board members before it was filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Veterinary 49763. 49763. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt040017
IRS990/TotalAssetsEOYAmt0138731
IRS990/TotalAssetsGrp/BOYAmt040017
IRS990/TotalAssetsGrp/EOYAmt0138731
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0235036
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0555
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01756
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152398
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154709
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040017
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0138731
IRS990/TotalProgramServiceExpensesAmt0152398
IRS990/TotalProgramServiceRevenueAmt08884
IRS990/TotalRevenueGrp/ExclusionAmt09503
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08884
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0253423
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt040017
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0138731
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt07997
IRS990/TravelGrp/TotalAmt07997
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 458
IRS990/USAddress/CityNm0Monterey
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024465
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0highlandcountyhumanesociety.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CORENA K HUFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05409089152
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHLAND COUNTY HUMANE SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0455554938
ReturnHeader/Filer/PhoneNum05409089152
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 458
ReturnHeader/Filer/USAddress/CityNm0MONTEREY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024465
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010561495
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Billingsley & Billingsley CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 523
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monterey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024465
ReturnHeader/PreparerPersonGrp/PhoneNum05404681150
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kim W Billingsley CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-05T08:54:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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