Civic Intelligence

Franklin County Humane Society Inc.

990 • Fiscal year 2019 • EIN 52-1256009

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileN/A
P O Box 2118Rocky Mount, VA 24151

(540) 489-3491

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,207,258

Up $145,136 (+14%) from 2018

Net Assets

Up

$1,206,786

Up $144,963 (+14%) from 2018

Liabilities

Up

$472

Up $173 (+58%) from 2018

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin68th percentile

Revenue

Up

$1,242,262

Up $155,039 (+14%) from 2018

Expenses

Up

$1,097,299

Up $29,914 (+2.8%) from 2018

Net Income

Up

$144,963

Up $125,125 (+631%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$1,207,258
Liabilities$472
Net Assets$1,206,786
Open 2019 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$1,242,262
Expenses$1,097,299
Net Income$144,963
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$1,273,416
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$817,112$808,451▼ $8,661
Savings and Temporary Cash Investments$218,103$283,732▲ $65,629
Cash and Non-Interest-Bearing Accounts$26,907$115,075▲ $88,168
Total Assets$1,062,122$1,207,258▲ $145,136
Liabilities
Accounts Payable and Accrued Expenses$299$472▲ $173
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Total Liabilities$299$472▲ $173
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,061,823$1,206,786▲ $144,963
Total Net Assets Fund Balance$1,061,823$1,206,786▲ $144,963
Total Liabilities and Net Assets / Fund Balance$1,062,122$1,207,258▲ $145,136

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$700,121$297,132-
Other Land Buildings$81,830$5,701-
Land$26,500--
Equipment$0$19,415-
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Donna EssigPresident
Ann McculleyVice President
Carol BushBoard Member
Cindy PasternakBoard Member
Joyce JohnsonBoard Member
Kirsti AndersonBoard Member
Linda AlbertBoard Member
Susan EwaldBoard Member
Jacki LuckiSecretary
Louise WimmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$652,240
Program Service Revenue
$587,797
Investment Income
$2,225
Other Revenue
$0
All Other Contributions
$652,240
Change in Net Assets
$144,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$595,022
Other Expenses$502,277
Total Fundraising Expense$4,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$547,460$0$0$547,460
All Other Expenses$312,083$0$4,011$316,094
Payroll Taxes$42,152$0$0$42,152
Occupancy$34,585$0$0$34,585
Depreciation Depletion$30,351$0$0$30,351
Insurance$13,142$0$0$13,142
Office Expenses$6,859$0$0$6,859
Pension Plan Contributions$5,410$0$0$5,410
Fees for Services Accounting$0$1,790$0$1,790
Other Expenses$1,251$0$0$1,251
Advertising$309$0$0$309
Total Functional Expenses$1,091,498$1,790$4,011$1,097,299
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
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Essig
Formed
1982
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
48
Volunteers
10

Preparer

Firm
Boone Accounting Inc
Address
70 South Main St, Rocky Mount, VA 24151-1416
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”

Form 990, Part IX, Line 24E

“Fundraising 4011. 0. 0. 4011.”

Form 990, Part IX, Line 24E

“Medical supplies 277654. 277654. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 2470. 2470. 0. 0.”

Form 990, Part IX, Line 24E

“Clinic supplies 22970. 22970. 0. 0.”

Form 990, Part IX, Line 24E

“Transport 8989. 8989. 0. 0.”

Raw XML AppendixShowing 400 of 458 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/BOYAmt0299
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0472
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/ProgramServicesAmt0309
IRS990/AdvertisingGrp/TotalAmt0309
IRS990/AllOtherContributionsAmt0652240
IRS990/AllOtherExpensesGrp/FundraisingAmt04011
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0312083
IRS990/AllOtherExpensesGrp/TotalAmt0316094
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/BOYAmt026907
IRS990/CashNonInterestBearingGrp/EOYAmt0115075
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0547460
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0547460
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0652240
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02225
IRS990/CYOtherExpensesAmt0502277
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0587797
IRS990/CYRevenuesLessExpensesAmt0144963
IRS990/CYSalariesCompEmpBnftPaidAmt0595022
IRS990/CYTotalExpensesAmt01097299
IRS990/CYTotalFundraisingExpenseAmt04011
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01242262
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030351
IRS990/DepreciationDepletionGrp/TotalAmt030351
IRS990/Desc0ELIMINATE PET OVERPOPULATION BY PROVIDING 3306 SPAY AND NEUTER SERVICES AND THE RESCUE AND ADOPTION OF 1878 HOMELESS ANIMALS IN 2019
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0PLANNED PETHOOD CLINIC
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt048
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01091498
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01790
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01790
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/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0DONNA ESSIG
IRS990/Form990PartVIISectionAGrp/PersonNm1ANN MCCULLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JACKI LUCKI
IRS990/Form990PartVIISectionAGrp/PersonNm3LOUISE WIMMER
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA ALBERT
IRS990/Form990PartVIISectionAGrp/PersonNm5CINDY PASTERNAK
IRS990/Form990PartVIISectionAGrp/PersonNm6KIRSTI ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROL BUSH
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN EWALD
IRS990/Form990PartVIISectionAGrp/PersonNm9JOYCE JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt02000
IRS990/GainOrLossGrp/SecuritiesAmt0-169
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt030985
IRS990/GrossReceiptsAmt01273416
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt013142
IRS990/InsuranceGrp/TotalAmt013142
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0394
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0322248
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0817112
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0808451
IRS990/LandBldgEquipCostOrOtherBssAmt01130699
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt031154
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01061823
IRS990/NetAssetsOrFundBalancesEOYAmt01206786
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01831
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01831
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01061823
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01206786
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt034585
IRS990/OccupancyGrp/TotalAmt034585
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt06859
IRS990/OfficeExpensesGrp/TotalAmt06859
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0ANIMAL RESCUE
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2FEES AND DUES
IRS990/OtherExpensesGrp/Desc3ANIMAL TRAINING
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/ProgramServicesAmt086997
IRS990/OtherExpensesGrp/ProgramServicesAmt19849
IRS990/OtherExpensesGrp/ProgramServicesAmt21050
IRS990/OtherExpensesGrp/ProgramServicesAmt31251
IRS990/OtherExpensesGrp/TotalAmt086997
IRS990/OtherExpensesGrp/TotalAmt19849
IRS990/OtherExpensesGrp/TotalAmt21050
IRS990/OtherExpensesGrp/TotalAmt31251
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt042152
IRS990/PayrollTaxesGrp/TotalAmt042152
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05410
IRS990/PensionPlanContributionsGrp/TotalAmt05410
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/TotalRevenueColumnAmt0452514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1135283
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0483904
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-108
IRS990/PYOtherExpensesAmt0493991
IRS990/PYProgramServiceRevenueAmt0603427
IRS990/PYRevenuesLessExpensesAmt019838
IRS990/PYSalariesCompEmpBnftPaidAmt0573394
IRS990/PYTotalExpensesAmt01067385
IRS990/PYTotalRevenueAmt01087223
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0144963
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01241868
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0218103
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0283732
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0652240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0483648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0432423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0367533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0359405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02295249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0203
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0587797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0603427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0608194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0570091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0584762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02954271
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02885
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt05249520
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01240037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01087075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01040617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0937624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0944167
IRS990ScheduleA/Total509Grp/TotalAmt05249520
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05252405
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/BookValueAmt0700121
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0297132
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0997253
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019415
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt019415
IRS990ScheduleD/LandGrp/BookValueAmt026500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt026500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt081830
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05701
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt087531
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0808451
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/ExplanationTxt2FUNDRAISING 4011. 0. 0. 4011.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEDICAL SUPPLIES 277654. 277654. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSTAGE 2470. 2470. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLINIC SUPPLIES 22970. 22970. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRANSPORT 8989. 8989. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01062122
IRS990/TotalAssetsEOYAmt01207258
IRS990/TotalAssetsGrp/BOYAmt01062122
IRS990/TotalAssetsGrp/EOYAmt01207258
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0652240
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04011
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01790
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01091498
IRS990/TotalFunctionalExpensesGrp/TotalAmt01097299
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0299
IRS990/TotalLiabilitiesEOYAmt0472
IRS990/TotalLiabilitiesGrp/BOYAmt0299
IRS990/TotalLiabilitiesGrp/EOYAmt0472
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01061823

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,207,258
Liabilities
$472
Net assets
$1,206,786
Revenue
$1,242,262
Expenses
$1,097,299
Net income
$144,963
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
2019Detailed filing. Detailed filing data is available for this year.$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