Civic Intelligence

Rockbridge County Spca

EIN 54-0806191 • 501(c)3 • Lexington, VA

Profile

The rockbridge county spca is responsible for: 1) the sheltering of unwanted, abandoned, stray or impounded animals. 2) the enforcement of buena vista, lexington and rockbridge county's ordinances relating to the keeping, restraint and humane treatment of animals. 3) the education of the public concerning proper animal care and responsible animal ownership. 4) the responsible placement of adopted animals and 5) the humane disposition of unwanted, unadopted, sick or injured animals.the rockbridge county spca is obligated morally, ethically and legally to enforce ordinances and to shelter animals in such a way as to insure the public safety of all species and to show respect for the dignity and worth of all creatures.

P O Box 528Lexington, VA 24450

rockbridgespca.net

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

23rd percentile

-9.5%

Higher net margin than 23% 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

44th percentile

1.7%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

67th percentile

19%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,388,839

Up $23,228 (+1.7%) from 2023

Liabilities

Down

$22,027

Down $235 (-1.1%) from 2023

Net Assets

Up

$1,366,812

Up $23,463 (+1.7%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin23rd percentile

Revenue

Up

$423,103

Up $66,797 (+19%) from 2023

Expenses

Up

$463,333

Up $48,249 (+12%) from 2023

Net Income

Up

-$40,230

Up $18,548 (+32%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $837,928Liabilities 2011: $5,024Net Assets 2011: $832,9042011Assets 2012: $910,276Liabilities 2012: $5,277Net Assets 2012: $904,9992012Assets 2013: $1,094,477Liabilities 2013: $265,786Net Assets 2013: $828,6912013Assets 2014: $1,044,566Liabilities 2014: $226,834Net Assets 2014: $817,7322014Assets 2015: $1,048,853Liabilities 2015: $229,427Net Assets 2015: $819,4262015Assets 2016: $1,036,808Liabilities 2016: $224,735Net Assets 2016: $812,0732016Assets 2017: $1,167,685Liabilities 2017: $217,597Net Assets 2017: $950,0882017Assets 2018: $1,181,785Liabilities 2018: $212,138Net Assets 2018: $969,6472018Assets 2019: $1,201,717Liabilities 2019: $207,757Net Assets 2019: $993,9602019Assets 2020: $1,412,197Liabilities 2020: $196,102Net Assets 2020: $1,216,0952020Assets 2021: $1,546,920Liabilities 2021: $213,700Net Assets 2021: $1,333,2202021Assets 2022: $1,367,455Liabilities 2022: $25,179Net Assets 2022: $1,342,2762022Assets 2023: $1,365,611Liabilities 2023: $22,262Net Assets 2023: $1,343,3492023Assets 2024: $1,388,839Liabilities 2024: $22,027Net Assets 2024: $1,366,8122024

Highlighted filing

2024

Assets$1,388,839
Liabilities$22,027
Net Assets$1,366,812
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $338,7842011Expenses 2012: $331,9822012Expenses 2013: $387,6112013Revenue 2014: $357,162Expenses 2014: $376,138Net Income 2014: -$18,9762014Revenue 2015: $354,047Expenses 2015: $353,102Net Income 2015: $9452015Revenue 2016: $320,609Expenses 2016: $327,979Net Income 2016: -$7,3702016Revenue 2017: $474,349Expenses 2017: $344,937Net Income 2017: $129,4122017Revenue 2018: $390,087Expenses 2018: $372,768Net Income 2018: $17,3192018Revenue 2019: $373,601Expenses 2019: $341,034Net Income 2019: $32,5672019Revenue 2020: $554,675Expenses 2020: $348,296Net Income 2020: $206,3792020Revenue 2021: $353,330Expenses 2021: $309,978Net Income 2021: $43,3522021Revenue 2022: $474,159Expenses 2022: $339,372Net Income 2022: $134,7872022Revenue 2023: $356,306Expenses 2023: $415,084Net Income 2023: -$58,7782023Revenue 2024: $423,103Expenses 2024: $463,333Net Income 2024: -$40,2302024

Highlighted filing

2024

Revenue$423,103
Expenses$463,333
Net Income-$40,230
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,388,839
Liabilities
$22,027
Net assets
$1,366,812
Revenue
$423,103
Expenses
$463,333
Net income
-$40,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.02$1.37$0.42$0.46$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.34$0.36$0.42$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.03$1.34$0.47$0.34$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.21$1.33$0.35$0.31$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.20$1.22$0.55$0.35$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.21$0.99$0.37$0.34$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.21$0.97$0.39$0.37$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.22$0.95$0.47$0.34$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.22$0.81$0.32$0.33$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.23$0.82$0.35$0.35$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.23$0.82$0.36$0.38$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.27$0.83$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.01$0.90$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.01$0.83$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$447,345
Mission and Program Overview

Mission

To provide shelter to lost and

The rockbridge county spca is concerned with the welfare of all animals, both domestic and wild, in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$502,829$483,910▼ $18,919
Investments Other Securities$370,458$427,883▲ $57,425
Cash and Non-Interest-Bearing Accounts$336,920$298,032▼ $38,888
Investments in Publicly Traded Securities$144,430$153,732▲ $9,302
Prepaid Expenses and Deferred Charges$10,974$12,943▲ $1,969
Accounts Receivable-$12,339-
Total Assets$1,365,611$1,388,839▲ $23,228
Liabilities
Accounts Payable and Accrued Expenses$21,462$21,227▼ $235
Other Liabilities$800$800→ $0
Total Liabilities$22,262$22,027▼ $235
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,256,789$1,277,184▲ $20,395
Net Assets With Donor Restrictions$86,560$89,628▲ $3,068
Total Net Assets Fund Balance$1,343,349$1,366,812▲ $23,463
Total Liabilities and Net Assets / Fund Balance$1,365,611$1,388,839▲ $23,228

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$462,577$761,148$1,032,387
Equipment$2,833$23,271$26,104
Land$18,500-$18,500
Other Land Buildings$0$13,500$13,500
Other Securities$427,883--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Tara RodiExecutive DirectorFT$49,534$49,534

Board Members and Trustees

NameTitle
Sheila ParkerPresident
Jp MasonVice President
Dorothy BlackwellDirector
Greer SteneDirector
Jane MortensonDirector
Jennifer CoxDirector
Lucia OwensDirector
Maria KostelniDirector
Scottie BelangerDirector
Julie GibsonSecretary
Todd WilleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,770
Program Service Revenue
$284,779
Investment Income
$8,169
Other Revenue
$17,385
All Other Contributions
$110,095
Change in Net Assets
$-40,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$294,378
Other Expenses$168,955
Total Fundraising Expense$33,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,722$14,276$4,079$206,077
Current Officers, Directors, Trustees, and Key Employees$17,337$12,383$19,814$49,534
Depreciation Depletion$31,193$41$3,635$34,869
Fees for Services Other$11,321$12,066-$23,387
Occupancy$18,843$1,814$1,626$22,283
Payroll Taxes$15,803$2,055$1,841$19,699
Other Employee Benefits$15,297$1,989$1,782$19,068
Insurance$7,075$4,122-$11,197
Office Expenses$1,386$6,204$93$7,683
Fees for Service Investment Mgmnt Fees-$5,134-$5,134
Fees for Services Accounting-$3,600-$3,600
Advertising$3,262--$3,262
All Other Expenses$2,908$193-$3,101
Other Expenses$2,451$1,105$697$2,451
Total Functional Expenses$364,005$65,761$33,567$463,333
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,527
Fundraising Direct Expenses$15,364
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$12,219$12,219$4,339$7,880
Animal Adventure Camp$9,146$9,146$2,141$7,005
Total Events$29,527$29,527$15,364$14,163
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Refundable$800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Yes
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, Part VI, Section A, Line 8B

“There are no committees with authority to act in behalf of the entire board.”

Form 990, Part VI, Section B, Line 11B

“Annual tax returns are circulated to the board for review.”

Form 990, Part VI, Section B, Line 15A

“An annual review of the executive director is conducted by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Hard copy of spca policies and governing documents are made available on request.”

Filing and Contact Details

Filer

Filer Name
Rockbridge County Spca
EIN
54-0806191
Phone
5404635123
Address
P O BOX 528, LEXINGTON, VA 24450

Signing Officer

Name
Sheila Parker
Title
President
Phone
5404635123
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila Parker
Formed
1967
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
24
Volunteers
0

Preparer

Firm
Raetz & Hawkins Pc Cpas
Address
128 SOUTH RANDOLPH STREET, LEXINGTON, VA 24450-0916
Preparer
Lucas C Penix
Phone
5404637121
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Vet fees & medical expenses: program service expenses 11,321. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,321. Bookkeeping: program service expenses 0. Management and general expenses 5,100. Fundraising expenses 0. Total expenses 5,100. Other fees: program service expenses 0. Management and general expenses 6,966. Fundraising expenses 0. Total expenses 6,966.”

Form 990, Part IX, Line 24E

“Vehicle expenses: program service expenses 2,126. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,126. Postage: program service expenses 461. Management and general expenses 114. Fundraising expenses 0. Total expenses 575. Taxes & licenses: program service expenses 321. Management and general expenses 79. Fundraising expenses 0. Total expenses 400.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses form 990 part viii line 6b direct expenses of fundraising events form 990 part viii line 8b”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses form 990 part viii line 6b direct expenses of fundraising events form 990 part viii line 8b”

Raw XML AppendixShowing 400 of 498 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.

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IRS990/Desc0THE ROCKBRIDGE COUNTY SPCA OPERATES AN ANIMAL SHELTER THAT SERVES ROCKBRIDGE COUNTY, VIRGINIA AND THE INDEPENDENT CITIES OF BUENA VISTA AND LEXINGTON, VIRGINIA. THE SPCA HOLDS EVENTS AND PUBLISHES A NEWSLETTER TO EDUCATE THE PUBLIC ON ANIMAL CARE. THE COMPANY ALSO PROVIDES ADOPTION SERVICES AND CLINICS FOR RABIES VACCINATION AND PET NEUTERING. THE SPCA FACILITATES THE ENFORCEMENT OF LOCAL ORDINANCES REGARDING ANIMAL TREATMENT.
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IRS990/Form990PartVIISectionAGrp/PersonNm1TODD WILLEY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt015364
IRS990/FundraisingGrossIncomeAmt029527
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0447345
IRS990/GrossRentsGrp/RealAmt012100
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04122
IRS990/InsuranceGrp/ProgramServicesAmt07075
IRS990/InsuranceGrp/TotalAmt011197
IRS990/InvestmentIncomeGrp/ExclusionAmt08169
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08169
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0370458
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0427883
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0144430
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0153732
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0797919
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0502829
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0483910
IRS990/LandBldgEquipCostOrOtherBssAmt01281829
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/RealAmt08878
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02675
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ROCKBRIDGE COUNTY SPCA IS RESPONSIBLE FOR: 1) THE SHELTERING OF UNWANTED, ABANDONED, STRAY OR IMPOUNDED ANIMALS. 2) THE ENFORCEMENT OF BUENA VISTA, LEXINGTON AND ROCKBRIDGE COUNTY'S ORDINANCES RELATING TO THE KEEPING, RESTRAINT AND HUMANE TREATMENT OF ANIMALS. 3) THE EDUCATION OF THE PUBLIC CONCERNING PROPER ANIMAL CARE AND RESPONSIBLE ANIMAL OWNERSHIP. 4) THE RESPONSIBLE PLACEMENT OF ADOPTED ANIMALS AND 5) THE HUMANE DISPOSITION OF UNWANTED, UNADOPTED, SICK OR INJURED ANIMALS.THE ROCKBRIDGE COUNTY SPCA IS OBLIGATED MORALLY, ETHICALLY AND LEGALLY TO ENFORCE ORDINANCES AND TO SHELTER ANIMALS IN SUCH A WAY AS TO INSURE THE PUBLIC SAFETY OF ALL SPECIES AND TO SHOW RESPECT FOR THE DIGNITY AND WORTH OF ALL CREATURES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01343349
IRS990/NetAssetsOrFundBalancesEOYAmt01366812
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014163
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014163
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03222
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03222
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt063693
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01256789
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01277184
IRS990/NoncashContributionsAmt02000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01626
IRS990/OccupancyGrp/ManagementAndGeneralAmt01814
IRS990/OccupancyGrp/ProgramServicesAmt018843
IRS990/OccupancyGrp/TotalAmt022283
IRS990/OfficeExpensesGrp/FundraisingAmt093
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06204
IRS990/OfficeExpensesGrp/ProgramServicesAmt01386
IRS990/OfficeExpensesGrp/TotalAmt07683
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01782
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01989
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015297
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019068
IRS990/OtherExpensesGrp/Desc0SUPPLIES, FOOD & DRUGS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIR
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3CLEANING & DISPOSAL
IRS990/OtherExpensesGrp/FundraisingAmt0697
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0779
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11105
IRS990/OtherExpensesGrp/ProgramServicesAmt032538
IRS990/OtherExpensesGrp/ProgramServicesAmt114588
IRS990/OtherExpensesGrp/ProgramServicesAmt22281
IRS990/OtherExpensesGrp/ProgramServicesAmt32451
IRS990/OtherExpensesGrp/TotalAmt032538
IRS990/OtherExpensesGrp/TotalAmt116064
IRS990/OtherExpensesGrp/TotalAmt23386
IRS990/OtherExpensesGrp/TotalAmt32451
IRS990/OtherLiabilitiesGrp/BOYAmt0800
IRS990/OtherLiabilitiesGrp/EOYAmt0800
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04079
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014276
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0187722
IRS990/OtherSalariesAndWagesGrp/TotalAmt0206077
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01841
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02055
IRS990/PayrollTaxesGrp/ProgramServicesAmt015803
IRS990/PayrollTaxesGrp/TotalAmt019699
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010974
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012943
IRS990/PrincipalOfficerNm0SHEILA PARKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT SERVICE FEE
IRS990/ProgramServiceRevenueGrp/Desc1SHELTER & CLINIC FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0263245
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0263245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121534
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt067395
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09988
IRS990/PYOtherExpensesAmt0160236
IRS990/PYOtherRevenueAmt010340
IRS990/PYProgramServiceRevenueAmt0268583
IRS990/PYRevenuesLessExpensesAmt0-58778
IRS990/PYSalariesCompEmpBnftPaidAmt0254848
IRS990/PYTotalExpensesAmt0415084
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0356306
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-40230
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03222
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0284779
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2019 AMOUNT: $ 759. 2020 AMOUNT: $ 129. 2021 AMOUNT: $ 49,832. 2022 AMOUNT: $ 3,360. FUNDRAISING - 2019 AMOUNT: $ 12,620. 2020 AMOUNT: $ 18,488. 2021 AMOUNT: $ 28,760. 2022 AMOUNT: $ 29,385. 2023 AMOUNT: $ 29,527. INSURANCE PROCEEDS -
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0112770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt096600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0281475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0635822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011860
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt075780
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01374567
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt029527
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032745
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt078592
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018617
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013379
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0172860
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71890
IRS990ScheduleA/PublicSupportPY170Pct00.69700
IRS990ScheduleA/PublicSupportTotal170Amt0635822
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0112770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt096600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0281475
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0635822
IRS990ScheduleA/TotalSupportAmt0884462
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0462577
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0761148
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0191338
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01032387
IRS990ScheduleD/EquipmentGrp/BookValueAmt02833
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023271
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026104
IRS990ScheduleD/LandGrp/BookValueAmt018500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS REFUNDABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0427883
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ANNUITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES FORM 990 PART VIII LINE 6B DIRECT EXPENSES OF FUNDRAISING EVENTS FORM 990 PART VIII LINE 8B
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES FORM 990 PART VIII LINE 6B DIRECT EXPENSES OF FUNDRAISING EVENTS FORM 990 PART VIII LINE 8B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0483910
IRS990ScheduleD/TotalBookValueSecuritiesAmt0427883
IRS990ScheduleD/TotalLiabilityAmt0800
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015364
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANIMAL ADVENTURE CAMP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09146
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09146
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029527
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014163

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