Civic Intelligence

Franklin County Humane Society Inc

EIN 52-1256009 • 501(c)3 • Rocky Mount, VA

Profile

Eliminate pet overpoluation by spay/neuter services & the rescue & adoption of homeless animals

P O Box 2118Rocky Mount, VA 24151

n/A

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

16th percentile

-9.0%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,257,667

Down $123,698 (-9.0%) from 2023

Liabilities

Up

$492

Up $61 (+14%) from 2023

Net Assets

Down

$1,257,175

Down $123,759 (-9.0%) from 2023

Revenue

Down

$1,060,000

Down $358,255 (-25%) from 2023

Expenses

Down

$1,183,759

Down $65,217 (-5.2%) from 2023

Net Income

Down

-$123,759

Down $293,038 (-173%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,106,569Liabilities 2010: $232,150Net Assets 2010: $874,4192010Assets 2011: $1,055,969Liabilities 2011: $145,081Net Assets 2011: $910,8882011Assets 2012: $1,095,803Liabilities 2012: $97,878Net Assets 2012: $997,9252012Assets 2013: $1,132,744Liabilities 2013: $75,281Net Assets 2013: $1,057,4632013Assets 2014: $1,169,594Liabilities 2014: $62,477Net Assets 2014: $1,107,1172014Assets 2015: $1,188,615Liabilities 2015: $43,691Net Assets 2015: $1,144,9242015Assets 2016: $1,101,932Liabilities 2016: $19,542Net Assets 2016: $1,082,3902016Assets 2017: $1,046,039Liabilities 2017: $4,054Net Assets 2017: $1,041,9852017Assets 2018: $1,062,122Liabilities 2018: $299Net Assets 2018: $1,061,8232018Assets 2019: $1,207,258Liabilities 2019: $472Net Assets 2019: $1,206,7862019Assets 2020: $1,183,941Liabilities 2020: $599Net Assets 2020: $1,183,3422020Assets 2021: $1,169,212Liabilities 2021: $589Net Assets 2021: $1,168,6232021Assets 2022: $1,212,369Liabilities 2022: $714Net Assets 2022: $1,211,6552022Assets 2023: $1,381,365Liabilities 2023: $431Net Assets 2023: $1,380,9342023Assets 2024: $1,257,667Liabilities 2024: $492Net Assets 2024: $1,257,1752024

Highlighted filing

2024

Assets$1,257,667
Liabilities$492
Net Assets$1,257,175

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $529,2832010Expenses 2011: $618,8922011Expenses 2012: $707,3532012Revenue 2013: $818,203Expenses 2013: $758,665Net Income 2013: $59,5382013Revenue 2014: $873,018Expenses 2014: $823,364Net Income 2014: $49,6542014Revenue 2015: $944,370Expenses 2015: $906,563Net Income 2015: $37,8072015Revenue 2016: $937,775Expenses 2016: $1,000,309Net Income 2016: -$62,5342016Revenue 2017: $1,040,775Expenses 2017: $1,081,180Net Income 2017: -$40,4052017Revenue 2018: $1,087,223Expenses 2018: $1,067,385Net Income 2018: $19,8382018Revenue 2019: $1,242,262Expenses 2019: $1,097,299Net Income 2019: $144,9632019Revenue 2020: $1,278,183Expenses 2020: $1,301,627Net Income 2020: -$23,4442020Revenue 2021: $1,271,902Expenses 2021: $1,286,621Net Income 2021: -$14,7192021Revenue 2022: $1,081,431Expenses 2022: $1,038,399Net Income 2022: $43,0322022Revenue 2023: $1,418,255Expenses 2023: $1,248,976Net Income 2023: $169,2792023Revenue 2024: $1,060,000Expenses 2024: $1,183,759Net Income 2024: -$123,7592024

Highlighted filing

2024

Revenue$1,060,000
Expenses$1,183,759
Net Income-$123,759

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.06$1.18$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$1.42$1.25$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$1.08$1.04$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$1.27$1.29$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$1.28$1.30$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$1.24$1.10$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$1.09$1.07$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.04$1.04$1.08$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.02$1.08$0.94$1.00$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.04$1.14$0.94$0.91$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.06$1.11$0.87$0.82$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.08$1.06$0.82$0.76$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.10$1.00$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.15$0.91$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.23$0.87$0.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 14, 2025
Return Version
2024v5.2
Gross Receipts
$1,065,290
Mission and Program Overview

Mission

Eliminate pet overpoluation by spay/neuter services & the rescue & adoption of homeless animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$697,895$698,352▲ $457
Savings and Temporary Cash Investments$502,604$415,051▼ $87,553
Cash and Non-Interest-Bearing Accounts$180,866$144,264▼ $36,602
Total Assets$1,381,365$1,257,667▼ $123,698
Liabilities
Accounts Payable and Accrued Expenses$431$492▲ $61
Total Liabilities$431$492▲ $61
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,380,934$1,257,175▼ $123,759
Total Net Assets Fund Balance$1,380,934$1,257,175▼ $123,759
Total Liabilities and Net Assets / Fund Balance$1,381,365$1,257,667▼ $123,698

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$572,301$424,952-
Other Land Buildings$66,419$43,309-
Land$26,500--
Equipment$33,132$27,698-
Compensation and Service Providers

Employees

NameTitleBaseTotal
Diane EverittSecretary/staff Liason$14,941$14,941

Board Members and Trustees

NameTitle
Donna EssigPresident
Ann McculleyVice President
Cindy PasternakBoard Member
Lois OrbisonBoard Member
Tiffany AdamsBoard Member
Tim EverittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$550,019
Program Service Revenue
$504,125
Investment Income
$5,856
Other Revenue
$0
All Other Contributions
$550,019
Change in Net Assets
$-123,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$695,433
Other Expenses$488,326
Total Fundraising Expense$16,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$628,318$0$0$628,318
Other Expenses$246,477$0$0$246,477
Payroll Taxes$49,517$0$0$49,517
Occupancy$48,493$0$0$48,493
All Other Expenses$24,883$0$16,930$41,813
Depreciation Depletion$40,958$0$0$40,958
Fees for Services Other$39,432$0$0$39,432
Current Officers, Directors, Trustees, and Key Employees$14,941$0$0$14,941
Insurance$13,871$0$0$13,871
Office Expenses$3,863$0$0$3,863
Pension Plan Contributions$2,657$0$0$2,657
Fees for Services Accounting$2,151$0$0$2,151
Advertising$1,349$0$0$1,349
Total Functional Expenses$1,166,829$0$16,930$1,183,759
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
Audit committee
Yes
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
Yes
Filing and Contact Details

Filer

Filer Name
Franklin County Humane Society Inc
EIN
52-1256009
Phone
5404893491
Address
P O BOX 2118, ROCKY MOUNT, VA 24151
Doing Business As
Planned Pethood Clinic

Signing Officer

Name
Donna Essig
Title
President
Phone
5404893491
Signed
2025-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Essig
Formed
1982
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
49
Volunteers
10

Preparer

Firm
Boone Accounting Inc
Address
70 South Main St, Rocky Mount, VA 24151
Preparer
Todd a Boone
Phone
5404831286
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The president and the board reviews the 990 tax form before the return is filed

Pt VI, Line 3

The president delegates the operations of this organization

Raw XML AppendixShowing 400 of 424 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0431
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0492
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ELIMINATE PET OVERPOLUATION BY SPAY/NEUTER SERVICES & THE RESCUE & ADOPTION OF HOMELESS ANIMALS
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt01349
IRS990/AdvertisingGrp/TotalAmt01349
IRS990/AllOtherContributionsAmt0550019
IRS990/AllOtherExpensesGrp/FundraisingAmt016930
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024883
IRS990/AllOtherExpensesGrp/TotalAmt041813
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DONNA ESSIG
IRS990/BooksInCareOfDetail/PhoneNum05404893491
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2118
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCKY MOUNT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024151
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0180866
IRS990/CashNonInterestBearingGrp/EOYAmt0144264
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt014941
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt014941
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0550019
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05856
IRS990/CYOtherExpensesAmt0488326
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0504125
IRS990/CYRevenuesLessExpensesAmt0-123759
IRS990/CYSalariesCompEmpBnftPaidAmt0695433
IRS990/CYTotalExpensesAmt01183759
IRS990/CYTotalFundraisingExpenseAmt016930
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01060000
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt040958
IRS990/DepreciationDepletionGrp/TotalAmt040958
IRS990/Desc0ELIMINATE PET OVERPOPULATION BY PROVIDING 2359 SPAY AND NEUTER SERVICES AND THE RESCUE AND ADOPTION OF 1731 HOMELESS ANIMALS IN 2024
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0PLANNED PETHOOD CLINIC
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt049
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01166829
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02151
IRS990/FeesForServicesAccountingGrp/TotalAmt02151
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt039432
IRS990/FeesForServicesOtherGrp/TotalAmt039432
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt028.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DONNA ESSIG
IRS990/Form990PartVIISectionAGrp/PersonNm1ANN MCCULLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2CINDY PASTERNAK
IRS990/Form990PartVIISectionAGrp/PersonNm3TIFFANY ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM EVERITT
IRS990/Form990PartVIISectionAGrp/PersonNm5DIANE EVERITT
IRS990/Form990PartVIISectionAGrp/PersonNm6LOIS ORBISON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt514941
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/STAFF LIASON
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-161
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05129
IRS990/GrossReceiptsAmt01065290
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt013871
IRS990/InsuranceGrp/TotalAmt013871
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06017
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0495959
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0697895
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0698352
IRS990/LandBldgEquipCostOrOtherBssAmt01194311
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05290
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ELIMINATE PET OVERPOLUATION BY SPAY/NEUTER SERVICES & THE RESCUE & ADOPTION OF HOMELESS ANIMALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01380934
IRS990/NetAssetsOrFundBalancesEOYAmt01257175
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-161
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-161
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01380934
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01257175
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt048493
IRS990/OccupancyGrp/TotalAmt048493
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03863
IRS990/OfficeExpensesGrp/TotalAmt03863
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0ANIMAL VET RESCUE
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2FEES AND DUES
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt035103
IRS990/OtherExpensesGrp/ProgramServicesAmt19824
IRS990/OtherExpensesGrp/ProgramServicesAmt24992
IRS990/OtherExpensesGrp/ProgramServicesAmt3246477
IRS990/OtherExpensesGrp/TotalAmt035103
IRS990/OtherExpensesGrp/TotalAmt19824
IRS990/OtherExpensesGrp/TotalAmt24992
IRS990/OtherExpensesGrp/TotalAmt3246477
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0628318
IRS990/OtherSalariesAndWagesGrp/TotalAmt0628318
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt049517
IRS990/PayrollTaxesGrp/TotalAmt049517
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02657
IRS990/PensionPlanContributionsGrp/TotalAmt02657
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DONNA ESSIG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541940
IRS990/ProgramServiceRevenueGrp/BusinessCd1812910
IRS990/ProgramServiceRevenueGrp/Desc0SPAY/NEUTER SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1PET ADOPTION SERVICE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0417679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt186446
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0892941
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02539
IRS990/PYOtherExpensesAmt0525819
IRS990/PYProgramServiceRevenueAmt0522775
IRS990/PYRevenuesLessExpensesAmt0169279
IRS990/PYSalariesCompEmpBnftPaidAmt0723157
IRS990/PYTotalExpensesAmt01248976
IRS990/PYTotalRevenueAmt01418255
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-123759
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01060000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0502604
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0415051
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0550019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0892941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0565895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0456094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0506955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02971904
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05856
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02539
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0552
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0504125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0522775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0515469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0816357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0770676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03129402
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05856
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02539
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09080
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt06101306
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01054144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01415716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01081364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01272451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01277631
IRS990ScheduleA/Total509Grp/TotalAmt06101306
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06110386
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0572301
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0424952
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0997253
IRS990ScheduleD/EquipmentGrp/BookValueAmt033132
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027698
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt060830
IRS990ScheduleD/LandGrp/BookValueAmt026500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt026500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt066419
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043309
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0109728
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0698352
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND THE BOARD REVIEWS THE 990 TAX FORM BEFORE THE RETURN IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT DELEGATES THE OPERATIONS OF THIS ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 3
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01381365
IRS990/TotalAssetsEOYAmt01257667
IRS990/TotalAssetsGrp/BOYAmt01381365
IRS990/TotalAssetsGrp/EOYAmt01257667
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0550019
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016930
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01166829
IRS990/TotalFunctionalExpensesGrp/TotalAmt01183759
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0431
IRS990/TotalLiabilitiesEOYAmt0492
IRS990/TotalLiabilitiesGrp/BOYAmt0431
IRS990/TotalLiabilitiesGrp/EOYAmt0492
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01380934
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01257175
IRS990/TotalProgramServiceExpensesAmt01166829
IRS990/TotalProgramServiceRevenueAmt0504125
IRS990/TotalReportableCompFromOrgAmt014941
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0509981
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01060000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01381365
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01257667
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0P O BOX 2118
IRS990/USAddress/CityNm0ROCKY MOUNT
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024151
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA ESSIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05404893491

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits