Civic Intelligence

Middlesex Pet Friends for Life

EIN 46-5497102 • 501(c)3 • Saluda, VA

Profile

The middlesex pet friends for life organization provides a support system for the improved care of the homeless animals at the middlesex county animal shelter (mcas). The group procures funds through public donations. We believe that every animals life has value and deserves respect and protection in a safe, caring, and healthy environment.

PO Box 145Saluda, VA 23149-0145

middlesexpetfriends.wordpress.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

8.3%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$121,681

Up $19,929 (+20%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$121,681

Up $19,929 (+20%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin74th percentile

Revenue

Up

$102,394

Up $7,879 (+8.3%) from 2023

Expenses

Down

$81,861

Down $9,313 (-10%) from 2023

Net Income

Up

$20,533

Up $17,192 (+515%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$150K$100K$50K$0-$50K-$100KAssets 2016: $7,782Liabilities 2016: $02016Assets 2017: $13,649Liabilities 2017: $02017Assets 2018: $37,008Liabilities 2018: $02018Assets 2019: $42,884Liabilities 2019: $02019Assets 2020: $87,257Liabilities 2020: -$52,4372020Assets 2021: $111,602Liabilities 2021: $02021Assets 2022: $98,321Net Assets 2022: $98,3212022Assets 2023: $101,752Liabilities 2023: $0Net Assets 2023: $101,7522023Assets 2024: $121,681Liabilities 2024: $0Net Assets 2024: $121,6812024

Highlighted filing

2024

Assets$121,681
Liabilities$0
Net Assets$121,681
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $55,074Expenses 2016: $1,497Net Income 2016: $53,5772016Revenue 2017: $73,308Expenses 2017: $461Net Income 2017: $72,8472017Revenue 2018: $65,642Expenses 2018: $3,258Net Income 2018: $62,3842018Revenue 2019: $86,527Expenses 2019: $2,986Net Income 2019: $83,5412019Revenue 2020: $99,482Expenses 2020: $2,672Net Income 2020: $96,8102020Revenue 2021: $81,803Expenses 2021: $57,458Net Income 2021: $24,3452021Revenue 2022: $86,616Expenses 2022: $100,209Net Income 2022: -$13,5932022Revenue 2023: $94,515Expenses 2023: $91,174Net Income 2023: $3,3412023Revenue 2024: $102,394Expenses 2024: $81,861Net Income 2024: $20,5332024

Highlighted filing

2024

Revenue$102,394
Expenses$81,861
Net Income$20,533
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
$121,681
Liabilities
$0
Net assets
$121,681
Revenue
$102,394
Expenses
$81,861
Net income
$20,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$1.02$0.82$0.21
2023Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$0.95$0.91$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.87$1.00$0.14
2021Summary only. Only limited summary data is available for this year.$1.12$0.00$0.82$0.57$0.24
2020Summary only. Only limited summary data is available for this year.$0.87$0.52$0.99$0.03$0.97
2019Summary only. Only limited summary data is available for this year.$0.43$0.00$0.87$0.03$0.84
2018Summary only. Only limited summary data is available for this year.$0.37$0.00$0.66$0.03$0.62
2017Summary only. Only limited summary data is available for this year.$0.14$0.00$0.73$0.00$0.73
2016Summary only. Only limited summary data is available for this year.$0.08$0.00$0.55$0.01$0.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.0
Gross Receipts
$124,185
Mission and Program Overview

Mission

The middlesex pet friends for life organization provides a support system for the improved care of the homeless animals at the middlesex county animal shelter (mcas). The group procures funds through public donations. We believe that every animals life has value and deserves respect and protection in a safe, caring, and healthy environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$88,276$92,486▲ $4,210
Savings and Temporary Cash Investments$12,381$28,100▲ $15,719
Cash and Non-Interest-Bearing Accounts$1,095$1,095→ $0
Total Assets$101,752$121,681▲ $19,929
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$101,752$121,681▲ $19,929
Total Net Assets Fund Balance$101,752$121,681▲ $19,929
Total Liabilities and Net Assets / Fund Balance$101,752$121,681▲ $19,929
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Cate OgdenPresident
Amanda SpillerDirector
Hugo ElfinstoneDirector
Margaret GerdtsDirector
Peggy DossDirector
Ruth WilliamsDirector
Genia MurfeeSecretary
Janet GauthierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,986
Program Service Revenue
$7,250
Investment Income
$4,843
Other Revenue
$14,315
All Other Contributions
$75,986
Change in Net Assets
$20,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,861
Total Fundraising Expense$1,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$61,284--$61,284
Fees for Services Accounting-$4,110-$4,110
Office Expenses-$138$482$620
Insurance-$200$300$500
Advertising--$411$411
Fees for Services Legal-$400-$400
Other Expenses$2,350$125-$125
All Other Expenses-$105-$105
Occupancy-$84-$84
Total Functional Expenses$75,506$5,162$1,193$81,861
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,154
Fundraising Direct Expenses$1,839
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival$16,154$16,154$1,839$14,315
Total Events$16,154$16,154$1,839$14,315
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft copy of the organization's form 990 is reviewed by the board of directors. The form 990 is filed upon approval by the board and authorization by the treasurer”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are made available to the public for review upon legitimate request.”

Filing and Contact Details

Filer

Filer Name
Middlesex Pet Friends for Life
EIN
46-5497102
Phone
5172312021
Address
PO BOX 145, SALUDA, VA 23149-0145

Signing Officer

Name
Cate Ogden
Title
President
Phone
8046947072
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cate Ogden
Formed
2014
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Moss & Riggs Pllc
Address
PO BOX 275, LOCUST HILL, VA 23092-0275
Preparer
Rodney W Bolyard CPA Ea
Phone
8047580526
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The middlesex pet friends for life organization provides a support system for the improved care of the homeless animals at the middlesex county animal shelter (mcas). The group procures funds through public donations. We believe that every animals life has value and deserves respect and protection in a safe, caring, and healthy environment.”

Form 990, Part IX, Line 11G

“Training 700 0 0 veterinary services 60,584 0 0 total 61,284 0 0”

Raw XML Appendix379 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.

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IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt013315
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt03516
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt016831
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94480
IRS990ScheduleA/PublicSupportPY509Pct00.98260
IRS990ScheduleA/PublicSupportTotal509Amt0432284
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100204
IRS990ScheduleA/Total509Grp/TotalAmt0432284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt086139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100204
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0457517
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01839
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FESTIVAL
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016154
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014315
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01839
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01839
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MIDDLESEX PET FRIENDS FOR LIFE ORGANIZATION PROVIDES A SUPPORT SYSTEM FOR THE IMPROVED CARE OF THE HOMELESS ANIMALS AT THE MIDDLESEX COUNTY ANIMAL SHELTER (MCAS). THE GROUP PROCURES FUNDS THROUGH PUBLIC DONATIONS. WE BELIEVE THAT EVERY ANIMALS LIFE HAS VALUE AND DESERVES RESPECT AND PROTECTION IN A SAFE, CARING, AND HEALTHY ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS. THE FORM 990 IS FILED UPON APPROVAL BY THE BOARD AND AUTHORIZATION BY THE TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC FOR REVIEW UPON LEGITIMATE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAINING 700 0 0 VETERINARY SERVICES 60,584 0 0 TOTAL 61,284 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0101752
IRS990/TotalAssetsEOYAmt0121681
IRS990/TotalAssetsGrp/BOYAmt0101752
IRS990/TotalAssetsGrp/EOYAmt0121681
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt075986
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01193
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05162
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075506
IRS990/TotalFunctionalExpensesGrp/TotalAmt081861
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101752
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0121681
IRS990/TotalProgramServiceExpensesAmt075506
IRS990/TotalProgramServiceRevenueAmt07250
IRS990/TotalRevenueGrp/ExclusionAmt025750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0658
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0102394
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0101752
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0121681
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 145
IRS990/USAddress/CityNm0SALUDA
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023149
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0MIDDLESEXPETFRIENDS.WORDPRESS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATE OGDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08046947072
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDDLESEX PET FRIENDS FOR LIFE
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0465497102
ReturnHeader/Filer/PhoneNum05172312021
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 145
ReturnHeader/Filer/USAddress/CityNm0SALUDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0231490145
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261864497
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSS & RIGGS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 275
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOCUST HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0230920275
ReturnHeader/PreparerPersonGrp/PhoneNum08047580526
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY W BOLYARD CPA EA
ReturnHeader/ReturnTs02025-05-14T17:54:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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