Civic Intelligence

Danville Area Humane Society Inc

EIN 51-0198938 • 501(c)3 • Danville, VA

Profile

The organization's purpose is to promote the welfare and humane treatment of animals.

PO Box 3352Danville, VA 24543

www.dahsinc.com

Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

48th percentile

0.06x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

41st percentile

$5,556

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

27th percentile

-3.8%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

40th percentile

2.0%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,822,978

Down $72,517 (-3.8%) from 2024

Liabilities

Up

$42,944

Up $1,129 (+2.7%) from 2024

Net Assets

Down

$1,780,034

Down $73,646 (-4.0%) from 2024

Operations
Liabilities / Revenue48th percentileNet Margin21st percentile

Revenue

Up

$665,763

Up $13,242 (+2.0%) from 2024

Expenses

Up

$739,410

Up $93,906 (+15%) from 2024

Net Income

Down

-$73,647

Down $80,664 (-1150%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $590,200Liabilities 2010: $30,180Net Assets 2010: $560,0202010Assets 2011: $798,742Liabilities 2011: $25,801Net Assets 2011: $772,9412011Assets 2012: $1,037,719Liabilities 2012: $187,287Net Assets 2012: $850,4322012Assets 2013: $902,187Liabilities 2013: $148,668Net Assets 2013: $753,5192013Assets 2014: $1,264,370Liabilities 2014: $86,924Net Assets 2014: $1,177,4462014Assets 2015: $1,194,814Liabilities 2015: $27,007Net Assets 2015: $1,167,8072015Assets 2016: $1,201,023Liabilities 2016: $23,602Net Assets 2016: $1,177,4212016Assets 2017: $1,282,580Liabilities 2017: $28,676Net Assets 2017: $1,253,9042017Assets 2018: $1,496,049Liabilities 2018: $24,163Net Assets 2018: $1,471,8862018Assets 2019: $1,593,528Liabilities 2019: $175,972Net Assets 2019: $1,417,5562019Assets 2020: $1,525,780Liabilities 2020: $164,305Net Assets 2020: $1,361,4752020Assets 2021: $1,582,749Liabilities 2021: $79,178Net Assets 2021: $1,503,5712021Assets 2022: $1,654,170Liabilities 2022: $37,314Net Assets 2022: $1,616,8562022Assets 2023: $1,881,694Liabilities 2023: $35,031Net Assets 2023: $1,846,6632023Assets 2024: $1,895,495Liabilities 2024: $41,815Net Assets 2024: $1,853,6802024Assets 2025: $1,822,978Liabilities 2025: $42,944Net Assets 2025: $1,780,0342025

Highlighted filing

2025

Assets$1,822,978
Liabilities$42,944
Net Assets$1,780,034
Open 2025 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $361,9362010Expenses 2011: $379,9892011Expenses 2012: $363,0462012Expenses 2013: $462,2542013Revenue 2014: $829,360Expenses 2014: $405,433Net Income 2014: $423,9272014Revenue 2015: $414,913Expenses 2015: $424,552Net Income 2015: -$9,6392015Revenue 2016: $436,063Expenses 2016: $424,399Net Income 2016: $11,6642016Revenue 2017: $442,529Expenses 2017: $446,384Net Income 2017: -$3,8552017Revenue 2018: $614,268Expenses 2018: $388,416Net Income 2018: $225,8522018Revenue 2019: $396,373Expenses 2019: $450,703Net Income 2019: -$54,3302019Revenue 2020: $403,343Expenses 2020: $459,424Net Income 2020: -$56,0812020Revenue 2021: $583,303Expenses 2021: $441,207Net Income 2021: $142,0962021Revenue 2022: $607,620Expenses 2022: $494,335Net Income 2022: $113,2852022Revenue 2023: $780,364Expenses 2023: $550,557Net Income 2023: $229,8072023Revenue 2024: $652,521Expenses 2024: $645,504Net Income 2024: $7,0172024Revenue 2025: $665,763Expenses 2025: $739,410Net Income 2025: -$73,6472025

Highlighted filing

2025

Revenue$665,763
Expenses$739,410
Net Income-$73,647
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,822,978
Liabilities
$42,944
Net assets
$1,780,034
Revenue
$665,763
Expenses
$739,410
Net income
-$73,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.82$0.04$1.78$0.67$0.74$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.04$1.85$0.65$0.65$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.04$1.85$0.78$0.55$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.04$1.62$0.61$0.49$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.08$1.50$0.58$0.44$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.16$1.36$0.40$0.46$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.18$1.42$0.40$0.45$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.02$1.47$0.61$0.39$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.03$1.25$0.44$0.45$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.18$0.44$0.42$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.03$1.17$0.41$0.42$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.09$1.18$0.83$0.41$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.15$0.75$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.19$0.85$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.03$0.77$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.03$0.56$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 17, 2026
Return Version
2024v5.5
Gross Receipts
$700,473
Mission and Program Overview

Mission

The organization's purpose is to promote the welfare and humane treatment of animals.

Promoting animal welfare through operation of a city animal shelter, conducting spay/neuter programs, conducting humane education programs, conducting cruelty investigations, and rescuing animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$795,936$789,522▼ $6,414
Savings and Temporary Cash Investments$640,959$558,375▼ $82,584
Accounts Receivable$37,475$22,904▼ $14,571
Prepaid Expenses and Deferred Charges$3,168$4,049▲ $881
Inventories for Sale or Use$2,135$1,918▼ $217
Total Assets$1,895,495$1,822,978▼ $72,517
Other Assets Total$415,822$446,210▲ $30,388
Liabilities
Accounts Payable and Accrued Expenses$41,815$42,944▲ $1,129
Total Liabilities$41,815$42,944▲ $1,129
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,261,363$1,156,422▼ $104,941
Net Assets With Donor Restrictions$592,317$623,612▲ $31,295
Total Net Assets Fund Balance$1,853,680$1,780,034▼ $73,646
Total Liabilities and Net Assets / Fund Balance$1,895,495$1,822,978▼ $72,517

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$776,942$462,791-
Other Land Buildings$433$67,699-
Equipment$12,147$51,366-
Other Assets Org$446,210--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleBaseTotal
Mary BurnetteVolunteer Director$5,556$5,556

Board Members and Trustees

NameTitle
Kathleen ContrattoPresident
Jefferson SmithFirst Vice President
Aaron StainbackSecond Vice President
Bernard BakerVolunteer Director
Hilary WyattVolunteer Director
Jennifer BrannVolunteer Director
Mary CraneVolunteer Director
Pattie CairnsVolunteer Director
Ann Sasser EvansSecretary
Lindsay GilbertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$617,953
Program Service Revenue
$13,312
Investment Income
$23,827
Other Revenue
$10,671
All Other Contributions
$342,900
Change in Net Assets
$-73,647

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$25,560Fair Market Value
Food Inventory250$12,000Fair Market Value
Total Noncash Contributions252$37,560-

Audited Revenue Reconciliation

Revenue per Audited Statements
$665,763
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$665,763
Total Revenue per Form 990
$665,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$434,618
Salaries, Compensation, and Employee Benefits$304,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,651$69,708-$262,359
All Other Expenses$53,965$3,913-$57,878
Depreciation Depletion$41,000$1,245-$42,245
Other Expenses$34,598--$34,598
Fees for Services Accounting-$26,147-$26,147
Other Employee Benefits$17,802$4,576-$22,378
Occupancy$19,160$1,008-$20,168
Payroll Taxes$14,763$5,292-$20,055
Advertising$14,186--$14,186
Insurance$6,045$4,418-$10,463
Fees for Services Legal$5,000--$5,000
Travel$2,299$575-$2,874
Office Expenses-$2,151-$2,151
Total Functional Expenses$620,377$119,033$0$739,410

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$739,410
Total Expenses per Audited Statements$739,410
Total Expenses per Form 990$739,410
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,689
Fundraising Direct Expenses$7,128
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Paws & Claws$9,580$9,580$4,032$5,548
Yard Sale$4,028$4,028$1,310$2,718
Total Events$15,419$15,419$7,128$8,291
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members are composed of persons, firms, and corporations in any way interested in the purposes and objectives of the humane society. Immediately upon paying membership dues and acceptance of the membership application by the membership committee, the member has voting privileges.”

Form 990, Part VI, Section A, Line 7A

“Members vote for the board of directors at the annual meeting. The board of directors elect the officers and may appoint a director to fill an unexpired term.”

Form 990, Part VI, Section B, Line 11B

“The accountant gives a copy of the tax return to the executive director. The executive director provides copies to each board member for them to review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Members must complete an application to be considered for the board and then must sign a statement after being elected.”

Form 990, Part VI, Section C, Line 19

“Some policies are posted on the website, and all others are available upon request.”

Filing and Contact Details

Filer

Filer Name
Danville Area Humane Society Inc
EIN
51-0198938
Phone
4347995306
Address
PO BOX 3352, DANVILLE, VA 24543

Signing Officer

Name
Ann Sasser Evans
Title
Secretary
Phone
4347995306
Signed
2026-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Sasser Evans
Formed
1975
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
16
Volunteers
0

Preparer

Firm
HARRIS HARVEY NEAL & COLLPCPA'S
Address
PO BOX 3424, DANVILLE, VA 24543-3424
Preparer
Katherine D Mcdaniel CPA
Phone
4347923220
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Raw XML AppendixShowing 400 of 506 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VOLUNTEER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VOLUNTEER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VOLUNTEER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VOLUNTEER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VOLUNTEER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VOLUNTEER DIRECTOR
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IRS990/GovernmentGrantsAmt0274983
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt025560
IRS990/GrossReceiptsAmt0700473
IRS990/GrossSalesOfInventoryAmt02327
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04418
IRS990/InsuranceGrp/ProgramServicesAmt06045
IRS990/InsuranceGrp/TotalAmt010463
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02135
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01918
IRS990/InvestmentIncomeGrp/ExclusionAmt025632
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025632
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0581856
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0795936
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0789522
IRS990/LandBldgEquipCostOrOtherBssAmt01371378
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01805
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt025560
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt070
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S PURPOSE IS TO PROMOTE THE WELFARE AND HUMANE TREATMENT OF ANIMALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01853680
IRS990/NetAssetsOrFundBalancesEOYAmt01780034
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1805
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1805
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08561
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08561
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02110
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02110
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01261363
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01156422
IRS990/NoncashContributionsAmt025560
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01008
IRS990/OccupancyGrp/ProgramServicesAmt019160
IRS990/OccupancyGrp/TotalAmt020168
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02151
IRS990/OfficeExpensesGrp/TotalAmt02151
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0415822
IRS990/OtherAssetsTotalGrp/EOYAmt0446210
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04576
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017802
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022378
IRS990/OtherExpensesGrp/Desc0SPAY/NEUTER ASSISTANCE
IRS990/OtherExpensesGrp/Desc1VETERINARIAN SERVICES
IRS990/OtherExpensesGrp/Desc2KENNEL SUPPLIES, JANITO
IRS990/OtherExpensesGrp/Desc3ANIMAL FOOD AND FEEDING
IRS990/OtherExpensesGrp/ProgramServicesAmt094459
IRS990/OtherExpensesGrp/ProgramServicesAmt163899
IRS990/OtherExpensesGrp/ProgramServicesAmt260550
IRS990/OtherExpensesGrp/ProgramServicesAmt334598
IRS990/OtherExpensesGrp/TotalAmt094459
IRS990/OtherExpensesGrp/TotalAmt163899
IRS990/OtherExpensesGrp/TotalAmt260550
IRS990/OtherExpensesGrp/TotalAmt334598
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069708
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0192651
IRS990/OtherSalariesAndWagesGrp/TotalAmt0262359
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05292
IRS990/PayrollTaxesGrp/ProgramServicesAmt014763
IRS990/PayrollTaxesGrp/TotalAmt020055
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03168
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04049
IRS990/PrincipalOfficerNm0ANN SASSER EVANS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011602
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11710
IRS990/ProgSrvcAccomActy2Grp/Desc0SPAY/NEUTER PROGRAM SERVICING 1,200 ANIMALS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt094459
IRS990/ProgSrvcAccomActy3Grp/Desc0ANIMAL RESCUE AND CRUELTY INVESTIGATIONS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08637
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0629298
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014608
IRS990/PYOtherExpensesAmt0360128
IRS990/PYOtherRevenueAmt0-5579
IRS990/PYProgramServiceRevenueAmt014194
IRS990/PYRevenuesLessExpensesAmt07017
IRS990/PYSalariesCompEmpBnftPaidAmt0285376
IRS990/PYTotalExpensesAmt0645504
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0652521
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-73647
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013617
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0640959
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0558375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0631265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0643492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0779041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0587292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0539905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03180995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0333
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043596
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025084
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98650
IRS990ScheduleA/PublicSupportPY170Pct00.99380
IRS990ScheduleA/PublicSupportTotal170Amt03180995
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0631265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0643492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0779041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0587292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0539905
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03180995
IRS990ScheduleA/TotalSupportAmt03224591
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/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0OCCASIONALLY, THE ORGANIZATION ENCOURAGES CITIZENS TO CONTACT LEGISLATORS TO VOICE THEIR OPINIONS ON PROPOSED LEGISLATION THOUGHT TO BE HARMFUL TO ANIMALS. THE EXECUTIVE DIRECTOR TESTIFIED VIRTUALLY IN COMMITTEE MEETINGS OF THE VIRGINIA GENERAL ASSEMBLY REGARDING LEGISLATIVE MATTERS DEALING WITH ANIMAL WELFARE.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt00
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0776942
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0462791
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01239733
IRS990ScheduleD/EquipmentGrp/BookValueAmt012147
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051366
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt063513
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0739410
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0446210
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN PERPETUAL TRUST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0433
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067699
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt068132
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0665763
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0789522
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0446210
IRS990ScheduleD/TotalExpensesPerForm990Amt0739410
IRS990ScheduleD/TotalRevenuePerForm990Amt0665763
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0665763
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0739410
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07128
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PAWS & CLAWS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0YARD SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015419
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08291
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01786
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07128
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04032
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01310
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0250
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X

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