Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
EIN 54-0570901 • 501(c)3 • Lynchburg, VA
Profile
The Lynchburg Humane Society is dedicated to helping the pets of Lynchburg through sheltering, adoption, spay/neuter programs, education and community outreach.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$13,432,889
Up $404,353 (+3.1%) from 2023
Liabilities
Up$658,325
Up $16,090 (+2.5%) from 2023
Net Assets
Up$12,774,564
Up $388,263 (+3.1%) from 2023
Revenue
Up$3,462,715
Up $695,082 (+25%) from 2023
Expenses
Up$3,600,728
Up $529,766 (+17%) from 2023
Net Income
Up-$138,013
Up $165,316 (+55%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The Lynchburg Humane Society is dedicated to helping the pets of Lynchburg through sheltering, adoption, spay/neuter programs, education and community outreach.
Leading the way in providing a compassionate, safe community for animals and people through progressive life-saving programs, services, resources, and education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $7,834,177 | $8,204,733 | ▲ $370,556 |
| Land, Buildings, and Equipment, Net | $4,934,518 | $5,064,398 | ▲ $129,880 |
| Cash and Non-Interest-Bearing Accounts | $150,273 | $81,059 | ▼ $69,214 |
| Pledges and Grants Receivable | $59,034 | $50,373 | ▼ $8,661 |
| Prepaid Expenses and Deferred Charges | $11,277 | $25,547 | ▲ $14,270 |
| Savings and Temporary Cash Investments | $39,257 | $4,789 | ▼ $34,468 |
| Total Assets | $13,028,536 | $13,432,889 | ▲ $404,353 |
| Other Assets Total | $0 | $1,990 | ▲ $1,990 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $522,110 | $491,685 | ▼ $30,425 |
| Other Liabilities | $90,096 | $113,211 | ▲ $23,115 |
| Accounts Payable and Accrued Expenses | $30,029 | $53,429 | ▲ $23,400 |
| Total Liabilities | $642,235 | $658,325 | ▲ $16,090 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $5,195,289 | $6,500,845 | ▲ $1,305,556 |
| Net Assets Without Donor Restrictions | $7,191,012 | $6,273,719 | ▼ $917,293 |
| Total Net Assets Fund Balance | $12,386,301 | $12,774,564 | ▲ $388,263 |
| Total Liabilities and Net Assets / Fund Balance | $13,028,536 | $13,432,889 | ▲ $404,353 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,547,127 | $1,096,779 | $4,643,906 |
| Land | $1,189,715 | - | $1,189,715 |
| Equipment | $94,728 | $599,002 | $693,730 |
| Other Land Buildings | $232,828 | $70,012 | $302,840 |
| Other Securities | $857,422 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $5,771,763 | $1,912 | ▲ $729,474 | - | $6,264,586 |
| 2022 | $5,472,097 | $1,441 | ▲ $510,783 | - | $5,771,763 |
| 2021 | $5,985,410 | $429,823 | ▼ $735,542 | - | $5,472,097 |
| 2020 | $2,302,929 | $3,221,485 | ▲ $570,844 | - | $5,985,410 |
| 2019 | $2,361,939 | $6 | ▲ $50,276 | - | $2,302,929 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jill Mollohan | Executive Director | FT | $124,293 | $124,293 |
| Name | Title |
|---|---|
| Joy Lee Price | Co President |
| Steve Blickenstaff | Co President |
| George Vaughan | Vice President |
| Allen Hamblen | Director |
| Barbara Mcgehee | Director |
| Bobby Babcock | Director |
| Breanne Oldham | Director |
| Daniele Mason | Director |
| Landon Dalton | Director |
| Larry Redmond | Director |
| Rosemary Dawson | Director |
| Ryan Mcentire | Director |
| Shelley Stone | Director |
| Ted Hunt | Director |
| Tom Hill | Director |
| Ward Dean | Director |
| William Bodine | Director |
| Brenda Gray | Secretary |
| Mike Madden | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,375,240 |
| Other Expenses | $1,225,488 |
| Total Fundraising Expense | $57,939 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,833,835 | $98,593 | $39,437 | $1,971,865 |
| Payroll Taxes | $139,932 | $7,523 | $3,009 | $150,464 |
| Depreciation Depletion | $139,449 | - | - | $139,449 |
| Occupancy | $124,983 | $6,720 | $2,688 | $134,391 |
| Current Officers, Directors, Trustees, and Key Employees | $115,592 | $6,215 | $2,486 | $124,293 |
| Other Employee Benefits | $95,845 | $5,153 | $2,061 | $103,059 |
| All Other Expenses | $71,524 | $3,705 | $760 | $75,989 |
| Office Expenses | $18,854 | $47,488 | $2,851 | $69,193 |
| Insurance | $59,825 | $3,216 | $1,287 | $64,328 |
| Fees for Service Investment Mgmnt Fees | - | $46,472 | - | $46,472 |
| Other Expenses | $57,835 | $38,368 | $2,125 | $38,368 |
| Advertising | $33,673 | $1,810 | $724 | $36,207 |
| Pension Plan Contributions | $23,770 | $1,278 | $511 | $25,559 |
| Fees for Services Accounting | - | $21,473 | - | $21,473 |
| Interest | $19,662 | $1,035 | - | $20,697 |
| Conferences and Meetings | - | $13,974 | - | $13,974 |
| Total Functional Expenses | $3,238,216 | $304,573 | $57,939 | $3,600,728 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,600,728 |
| Total Expenses per Audited Statements | $3,559,273 |
| Expenses per Audited Statements | $3,554,256 |
| Expenses Not Reported on Financial Statements | $46,472 |
| Expenses Not Reported on Form 990 | $5,017 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $122,740 |
| Fundraising Direct Expenses | $28,709 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Best Friends Ball | $162,768 | $98,268 | $22,939 | $75,329 |
| Total Events | $187,240 | $122,740 | $28,709 | $94,031 |
| Liability | Amount |
|---|---|
| Accrued Payroll and Benefits | $98,523 |
| Surgical Deposits | $14,688 |
“A copy of the form 990 was provided to the organization's board of directors for approval prior to filing.”
“The organization will discuss any potential conflicts of interest during the monthly board meetings.”
“There is reasearch of comparable data. The board president discusses with the executive committee and does the reasearch and they present their suggestion to the board of directors for a vote.”
“The organization makes its form 990, governing documents, financial statements, etc. Available to the public upon request.”
“The board of directors receive a copy of the 990 before it is filed and it is reviewed and approved prior to filing.”
“In june 2006, the financial accounting standards board issued asc 740-10, formerly fasb interpretation no. 48, accounting for uncertainty in income taxes, which prescribed a comprehensive model for how an organization should measure, recognize, present, and disclose in its financial statements uncertain tax positions that an organization has taken or expect to take on a tax return. The organization adopted asc 740-10 as of january 1, 2009. The organization has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the organizations financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at june 30,2024. Fiscal years ending on or after june 30, 2021 remain subject to examination by federal and state tax authorities.”
“Shelter sale cost, netted on return with inc 5,017.”
“Shelter sale cost, netted on return with inc 5,017.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 30029 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 53429 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | LEADING THE WAY IN PROVIDING A COMPASSIONATE, SAFE COMMUNITY FOR ANIMALS AND PEOPLE THROUGH PROGRESSIVE LIFE-SAVING PROGRAMS, SERVICES, RESOURCES, AND EDUCATION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 724 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1810 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 33673 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 36207 |
| IRS990/AllOtherContributionsAmt | 0 | 1351579 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 760 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3705 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 71524 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 75989 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4344480088 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1211 OLD GRAVES MILL ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LYNCHBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24502 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 150273 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 81059 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2486 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6215 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 115592 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 124293 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 13974 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13974 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 64500 |
| IRS990/CostOfGoodsSoldAmt | 0 | 5017 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1936079 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 322623 |
| IRS990/CYOtherExpensesAmt | 0 | 1225488 |
| IRS990/CYOtherRevenueAmt | 0 | 127269 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1076744 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -138013 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2375240 |
| IRS990/CYTotalExpensesAmt | 0 | 3600728 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 57939 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3462715 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 139449 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 139449 |
| IRS990/Desc | 0 | LEADING THE WAY IN PROVIDING A COMPASSIONATE, SAFE COMMUNITY FOR ANIMALS AND PEOPLE THROUGH PROGRESSIVE LIFE-SAVING PROGRAMS, SERVICES, RESOURCES, AND EDUCATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5195289 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6500845 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 103 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3238216 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21473 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21473 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 46472 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 46472 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRENDA GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE BLICKENSTAFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHELLEY STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TED HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BOBBY BABCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DANIELE MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROSEMARY DAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM BODINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIKE MADDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOY LEE PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LANDON DALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BREANNE OLDHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GEORGE VAUGHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WARD DEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BARBARA MCGEHEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LARRY REDMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ALLEN HAMBLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TOM HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RYAN MCENTIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JILL MOLLOHAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 124293 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CO PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 64500 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 28709 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 122740 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 54826 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 520000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1854353 |
| IRS990/GrossReceiptsAmt | 0 | 5295968 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 14683 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1287 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3216 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 59825 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 64328 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1035 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 19662 |
| IRS990/InterestGrp/TotalAmt | 0 | 20697 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 267797 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 267797 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 7834177 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 8204733 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1765793 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4934518 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5064398 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6830191 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1799527 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | LEADING THE WAY IN PROVIDING A COMPASSIONATE, SAFE COMMUNITY FOR ANIMALS AND PEOPLE THROUGH PROGRESSIVE LIFE-SAVING PROGRAMS, SERVICES, RESOURCES, AND EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 522110 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 491685 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12386301 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12774564 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 54826 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 54826 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 94031 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 94031 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9666 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9666 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 526276 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7191012 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6273719 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2688 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6720 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 124983 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 134391 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2851 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 47488 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18854 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 69193 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1990 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2061 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5153 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 95845 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 103059 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2125 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1550 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 38368 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 421710 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 81727 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 57835 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 425385 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 81727 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 57835 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 38368 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 90096 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 113211 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REALIZED LOSS ON BENEFICIAL INTER |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 23572 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 23572 |
| IRS990/OtherRevenueTotalAmt | 0 | 23572 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 39437 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 98593 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1833835 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1971865 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3009 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7523 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 139932 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 150464 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 511 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1278 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 23770 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 25559 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 59034 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 50373 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11277 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25547 |
| IRS990/PrincipalOfficerNm | 0 | JILL MOLLOHAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SURGERY REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADOPTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISC PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 592641 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 375199 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 108904 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 592641 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 375199 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 108904 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1723393 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 114402 |
| IRS990/PYOtherExpensesAmt | 0 | 1048731 |
| IRS990/PYOtherRevenueAmt | 0 | 132044 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 797794 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -303329 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2022231 |
| IRS990/PYTotalExpensesAmt | 0 | 3070962 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2767633 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -138013 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
No mirrored PDF or thumbnail assets are attached yet.