Civic Intelligence

Floyd County Humane Society Inc

EIN 52-1266614 • 501(c)3 • Floyd, VA

Profile

To help individuals locate lost pets and to help individuals foster,spay,neuter,and adopt cats and dogs and to provide pet food for financially needy pet owners.

PO Box 862Floyd, VA 24091

www.floydhumanesociety.org

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

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

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

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

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

86th percentile

56%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,042,066

Up $141,433 (+16%) from 2023

Liabilities

Down

$852

Down $5,657 (-87%) from 2023

Net Assets

Up

$1,041,214

Up $147,090 (+16%) from 2023

Operations
Liabilities / Revenue23rd percentileNet Margin89th percentile

Revenue

Up

$305,380

Up $109,506 (+56%) from 2023

Expenses

Down

$158,288

Down $1,581 (-1.0%) from 2023

Net Income

Up

$147,092

Up $111,087 (+309%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $16,791Liabilities 2011: $02011Assets 2012: $29,993Liabilities 2012: $02012Assets 2013: $43,570Net Assets 2013: $43,5702013Assets 2014: $54,395Net Assets 2014: $54,3952014Assets 2015: $85,594Net Assets 2015: $85,5942015Assets 2016: $78,063Net Assets 2016: $78,0632016Assets 2017: $66,176Liabilities 2017: $453Net Assets 2017: $65,7232017Assets 2018: $83,645Liabilities 2018: $4,3342018Assets 2019: $133,693Liabilities 2019: $5,6312019Assets 2020: $482,010Liabilities 2020: $0Net Assets 2020: $482,0102020Assets 2021: $607,560Liabilities 2021: $0Net Assets 2021: $607,5602021Assets 2022: $863,393Liabilities 2022: $26Net Assets 2022: $863,3672022Assets 2023: $900,633Liabilities 2023: $6,509Net Assets 2023: $894,1242023Assets 2024: $1,042,066Liabilities 2024: $852Net Assets 2024: $1,041,2142024

Highlighted filing

2024

Assets$1,042,066
Liabilities$852
Net Assets$1,041,214
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $67,317Expenses 2011: $64,436Net Income 2011: $2,8812011Revenue 2012: $118,670Expenses 2012: $105,468Net Income 2012: $13,2022012Revenue 2013: $107,801Expenses 2013: $94,224Net Income 2013: $13,5772013Revenue 2014: $93,331Expenses 2014: $82,506Net Income 2014: $10,8252014Revenue 2015: $79,172Expenses 2015: $47,973Net Income 2015: $31,1992015Revenue 2016: $46,545Expenses 2016: $51,947Net Income 2016: -$5,4022016Revenue 2017: $50,321Expenses 2017: $61,850Net Income 2017: -$11,5292017Revenue 2018: $65,749Expenses 2018: $52,161Net Income 2018: $13,5882018Revenue 2019: $109,085Expenses 2019: $60,334Net Income 2019: $48,7512019Revenue 2020: $425,592Expenses 2020: $87,766Net Income 2020: $337,8262020Revenue 2021: $276,921Expenses 2021: $139,092Net Income 2021: $137,8292021Revenue 2022: $389,636Expenses 2022: $149,454Net Income 2022: $240,1822022Revenue 2023: $195,874Expenses 2023: $159,869Net Income 2023: $36,0052023Revenue 2024: $305,380Expenses 2024: $158,288Net Income 2024: $147,0922024

Highlighted filing

2024

Revenue$305,380
Expenses$158,288
Net Income$147,092
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,042,066
Liabilities
$852
Net assets
$1,041,214
Revenue
$305,380
Expenses
$158,288
Net income
$147,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.31$0.16$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.01$0.89$0.20$0.16$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.39$0.15$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.28$0.14$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.43$0.09$0.34
2019Summary only. Only limited summary data is available for this year.$0.13$0.01$0.11$0.06$0.05
2018Summary only. Only limited summary data is available for this year.$0.08$0.00$0.07$0.05$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.05$0.06$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.05$0.05$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.08$0.05$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.09$0.08$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.11$0.09$0.01
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.12$0.11$0.01
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.07$0.06$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$305,380
Mission and Program Overview

Mission

To help individuals locate lost pets and to help individuals foster,spay,neuter,and adopt cats and dogs and to provide pet food for financially needy pet owners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$420,948$428,115▲ $7,167
Land, Buildings, and Equipment, Net$388,242$389,361▲ $1,119
Cash and Non-Interest-Bearing Accounts$88,965$222,112▲ $133,147
Accounts Receivable$2,478$2,478→ $0
Total Assets$900,633$1,042,066▲ $141,433
Liabilities
Other Liabilities$1,335--
Accounts Payable and Accrued Expenses$5,174$852▼ $4,322
Total Liabilities$6,509$852▼ $5,657
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$894,124$1,041,214▲ $147,090
Total Net Assets Fund Balance$894,124$1,041,214▲ $147,090
Total Liabilities and Net Assets / Fund Balance$900,633$1,042,066▲ $141,433

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$126,400$115,985$242,385
Buildings$159,749-$159,749
Land$79,863-$79,863
Equipment$23,349-$23,349
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Patrice IrishPresident
Mary WeeksVice President
Eric BranscomDirector
Jacob NicoloDirector
John CoxDirector
Lynn CardenDirector
Melissa ShawDirector
Valerie MartinDirector
Kelly FinneganSecretary
Mary Jane HuberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,364
Program Service Revenue
$22,910
Investment Income
$253
Other Revenue
$121,853
All Other Contributions
$123,039
Change in Net Assets
$147,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,142
Salaries, Compensation, and Employee Benefits$16,146
Total Fundraising Expense$10,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$29,939--$29,939
Other Salaries and Wages$16,146--$16,146
All Other Expenses-$6,802-$6,802
Information Technology-$2,538-$2,538
Advertising-$2,070-$2,070
Other Expenses$87,460$898$10,952$898
Office Expenses-$81-$81
Total Functional Expenses$133,545$13,791$10,952$158,288
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Paws Cause$21,511$21,511$10,952$10,559
Various$9,544$9,544-$9,544
Total Events$31,055$31,055$10,952$20,103
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“governing body is able to review tax returns at monthly meetings and on the irs website”

Form 990 availability to public Part VI line 18

“the tax return is available on the floyd county website and on the irs website forthe public to view.”

Governing documents etc available to public Part VI line 19

“The Floyd County Humane Society tax returns are available to the public andto the officers, directors, and members of the FCHS. The tax returns areavailable to be viewed on the IRS website and on the floyd county humane society website.”

Part VII response or note to any other line in Part VII

“Form 990 Page 2 Part IIIExpenses 22619 combined various other program service expenses”

Filing and Contact Details

Filer

Filer Name
Floyd County Humane Society Inc
EIN
52-1266614
In Care Of
% Mary Jane Huber
Phone
5407457207
Address
PO Box 862, Floyd, VA 24091

Signing Officer

Name
Mary Jane Huber
Title
Treasurer
Phone
5407457207
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
76

Preparer

Firm
Susan M McCrea Accountant
Address
PO Box 610, Floyd, VA 24091
Preparer
Susan M Mccrea
Phone
5407454046
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding (2)”

Raw XML AppendixShowing 400 of 454 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
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06953
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1111566
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22500
IRS990/OtherRevenueTotalAmt0121853
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016146
IRS990/OtherSalariesAndWagesGrp/TotalAmt016146
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Dog Adoption
IRS990/ProgramServiceRevenueGrp/Desc1Cat Adoption
IRS990/ProgramServiceRevenueGrp/Desc2Spay Neuter Transport
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09765
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16945
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26200
IRS990/ProgSrvcAccomActy2Grp/Desc0The FCHS Kennels house cats and dogs waiting to be fostered or permanently adopted. 63 dogs and 121 cats were rescued in 2024.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029491
IRS990/ProgSrvcAccomActy3Grp/Desc0The Community Assistance program assists community members with pet transport and spaying and neutering of cats and dogs. Also, pet ID tags,emergency medical care, pet food bank, rabies clinic, and other community pet needs. 6565 pounds of pet food were donated in 2024. 17,163 in spay and neuter assistance was provided to the public in 2024. 78 cats and dogs received free rabies vaccinations in 2024.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt026681
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06200
IRS990/ProgSrvcAccomActyOtherGrp/Desc0The dog assistance program provides food, medical care, and other assistance.
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt09765
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IRS990/PYProgramServiceRevenueAmt034975
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IRS990/PYSalariesCompEmpBnftPaidAmt02888
IRS990/PYTotalExpensesAmt0159869
IRS990/PYTotalRevenueAmt0195874
IRS990/ReconcilationRevenueExpnssAmt0147092
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0420948
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0428115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0129309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0108306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0250511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0124470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0685785
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0413
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0318
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0413
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0124470
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0124788
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0687435
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IRS990ScheduleD/EquipmentGrp/BookValueAmt023349
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023349
IRS990ScheduleD/LandGrp/BookValueAmt079863
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt079863
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0126400
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0115985
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0389361
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010952
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Paws Cause
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Various
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09544
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020103
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010952
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0governing body is able to review tax returns at monthly meetings and on the irs website
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1the tax return is available on the floyd county website and on the irs website forthe public to view.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Floyd County Humane Society tax returns are available to the public andto the officers, directors, and members of the FCHS. The tax returns areavailable to be viewed on the IRS website and on the floyd county humane society website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding (2)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 Page 2 Part IIIExpenses 22619 combined various other program service expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VII response or note to any other line in Part VII
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0900633
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IRS990/TotalEmployeeCnt01
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013791
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133545
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158288
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt06509
IRS990/TotalLiabilitiesGrp/EOYAmt0852
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0894124

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