Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,095,803
Up $39,834 (+3.8%) from 2011
Net Assets
Up$997,925
Up $87,037 (+9.6%) from 2011
Liabilities
Down$97,878
Down $47,203 (-33%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$707,353
Up $88,461 (+14%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Eliminate pet overpoluation by spay/neuter services & the rescue & adoption of homeless animals
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 483 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | ELIMINATE PET OVERPOLUATION BY SPAY/NEUTER SERVICES & THE RESCUE & ADOPTION OF HOMELESS ANIMALS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | P O BOX 2118 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ROCKY MOUNT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 24151 |
| IRS990/Advertising/ProgramServices | 0 | 86 |
| IRS990/Advertising/Total | 0 | 86 |
| IRS990/AllOtherContributions | 0 | 375033 |
| IRS990/AllOtherExpenses/Total | 0 | 229233 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 24632 |
| IRS990/CashNonInterestBearing/EOY | 0 | 8723 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 375033 |
| IRS990/ContributionsGrantsPriorYear | 0 | 344476 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 25570 |
| IRS990/DepreciationDepletion/Total | 0 | 25570 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ELIMINATE PET OVERPOPULATION BY PROVIDING 3088 SPAY AND NEUTER |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 696694 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1347 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1347 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 28 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DONNA ESSIG |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ANN MCCULLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JACKI LUCKI |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LOUISE WIMMER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LINDA ALBERT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CAROL BUSH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CINDY PASTERNA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KRISTI ANDERSO |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | INGLATH COOPER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SUSAN EWALD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | TATIANA BRAINE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MICHELLE KEFFE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 794390 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/Insurance/ProgramServices | 0 | 10275 |
| IRS990/Insurance/Total | 0 | 10275 |
| IRS990/Interest/ProgramServices | 0 | 6873 |
| IRS990/Interest/Total | 0 | 6873 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 223 |
| IRS990/InvestmentIncomePriorYear | 0 | 330 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 223 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 223 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 118178 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1023753 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 931145 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 905575 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | ELIMINATE PET OVERPOPULATION & REHOME ADOPTABLE PETS IN OUR COMMUNITY |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 144598 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 97878 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DONNA ESSIG |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 910888 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 997925 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 27 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 29393 |
| IRS990/Occupancy/Total | 0 | 29393 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5881 |
| IRS990/OfficeExpenses/Total | 0 | 5881 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 14136 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 14136 |
| IRS990/OtherExpensePriorYear | 0 | 305479 |
| IRS990/OtherExpensesCurrentYear | 0 | 346188 |
| IRS990/OtherExpenses/Total | 0 | 23522 |
| IRS990/OtherExpenses/Total | 1 | 8549 |
| IRS990/OtherExpenses/Total | 2 | 5269 |
| IRS990/OtherExpenses/Total | 3 | 190 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 321195 |
| IRS990/OtherSalariesAndWages/Total | 0 | 321195 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 25834 |
| IRS990/PayrollTaxes/Total | 0 | 25834 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541940 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 812910 |
| IRS990/ProgramServiceRevenueCY | 0 | 419134 |
| IRS990/ProgramServiceRevenue/Description | 0 | SPAY/NEUTER SERVICE |
| IRS990/ProgramServiceRevenue/Description | 1 | PET ADOPTION SERVICE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 310555 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 362803 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 56331 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 362803 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 56331 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 87037 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 87037 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 36469 |
| IRS990/SalariesEtcCurrentYear | 0 | 361165 |
| IRS990/SalariesEtcPriorYear | 0 | 313413 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 100192 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 181505 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 375033 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 344476 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 301084 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 301621 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 443654 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1765868 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 223 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 330 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 868 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1224 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 8252 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 10897 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 419134 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 310555 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 313945 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 246052 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 250120 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1539806 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 223 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 330 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 868 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1224 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 8252 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 10897 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00330 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99520 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00480 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3305674 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 794167 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 655031 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 615029 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 547673 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 693774 |
| IRS990ScheduleA/Total509/Total | 0 | 3305674 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 794390 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 655361 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 615897 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 548897 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 702026 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3316571 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 879075 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 118178 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 997253 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | true |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | true |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 26500 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 26500 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 905575 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE PRESIDENTS REVIEWS THE 990 TAX FORM BEFORE FILING THE TAX RETURN |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | P O BOX 2118 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ROCKY MOUNT |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 24151 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DONNA ESSIG |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5404893491 |
| IRS990/TotalAssets/BOY | 0 | 1055969 |
| IRS990/TotalAssetsBOY | 0 | 1055969 |
| IRS990/TotalAssets/EOY | 0 | 1095803 |
| IRS990/TotalAssetsEOY | 0 | 1095803 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 375033 |
| IRS990/TotalExpensesCurrentYear | 0 | 707353 |
| IRS990/TotalExpensesPriorYear | 0 | 618892 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 9312 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 1347 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 696694 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 707353 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 9312 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 145081 |
| IRS990/TotalLiabilitiesBOY | 0 | 145081 |
| IRS990/TotalLiabilities/EOY | 0 | 97878 |
| IRS990/TotalLiabilitiesEOY | 0 | 97878 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1055969 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1095803 |
| IRS990/TotalNbrEmployees | 0 | 27 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 910888 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 997925 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 696694 |
| IRS990/TotalProgramServiceRevenue | 0 | 419134 |
| IRS990/TotalRevenueCurrentYear | 0 | 794390 |
| IRS990/TotalRevenuePriorYear | 0 | 655361 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 419357 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 794390 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 910888 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 997925 |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 521256009 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | FRANKLIN COUNTY HUMANE SOCIET |
| ReturnHeader/Filer/NameControl | 0 | FRAN |
| ReturnHeader/Filer/Phone | 0 | 5404893491 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 2118 |
| ReturnHeader/Filer/USAddress/City | 0 | ROCKY MOUNT |
| ReturnHeader/Filer/USAddress/State | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 24151 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-09 |
| ReturnHeader/Officer/Name | 0 | DONNA ESSIG |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-08-09 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BOONE ACCOUNTING INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 70 SOUTH MAIN STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ROCKY MOUNT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | VA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 24151 |
| ReturnHeader/Preparer/Name | 0 | TODD A BOONE |
| ReturnHeader/Preparer/Phone | 0 | 5404831286 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-15T14:30:44-04:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.