Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
EIN 54-0927975 • 501(c)3 • Bristol, VA
Profile
As a nonprofit organization, the mission of bristol humane society is to provide accessible resources to ensure that animals are healthy and happy, and the bond between pets and their families is strengthened, allowing every animal to experience the love and care they deserve. Our commitment to our region is to provide accessible, affordable, and compassionate veterinary care, as well as health and well-being support, to dogs and cats. Through our low-cost spay/neuter and wellness clinics, we strive to support responsible pet ownership, reduce pet overpopulation, and improve the welfare of all animals in our community. Our community outreach, pet food and supplies pantry, along with our education center, allows us to offer a range of opportunities to further support our community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$2,958,720
Up $1,503,830 (+103%) from 2023
Liabilities
Down$11,294
Down $68,087 (-86%) from 2023
Net Assets
Up$2,947,426
Up $1,571,917 (+114%) from 2023
Revenue
Up$3,584,459
Up $1,705,448 (+91%) from 2023
Expenses
Up$2,036,181
Up $213,422 (+12%) from 2023
Net Income
Up$1,548,278
Up $1,492,026 (+2652%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
As a nonprofit organization, the mission of bristol humane society is to provide accessible resources to ensure that animals are healthy and happy, and the bond between pets and their families is strengthened, allowing every animal to experience the love and care they deserve. Our commitment to our region is to provide accessible, affordable, and compassionate veterinary care, as well as health and well-being support, to dogs and cats. Through our low-cost spay/neuter and wellness clinics, we strive to support responsible pet ownership, reduce pet overpopulation, and improve the welfare of all animals in our community. Our community outreach, pet food and supplies pantry, along with our education center, allows us to offer a range of opportunities to further support our community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $321,704 | $1,891,436 | ▲ $1,569,732 |
| Land, Buildings, and Equipment, Net | $661,869 | $620,072 | ▼ $41,797 |
| Investments in Publicly Traded Securities | $248,872 | $243,788 | ▼ $5,084 |
| Inventories for Sale or Use | $67,858 | $67,858 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $108,629 | $57,254 | ▼ $51,375 |
| Accounts Receivable | $45,152 | $34,155 | ▼ $10,997 |
| Prepaid Expenses and Deferred Charges | $806 | $2,479 | ▲ $1,673 |
| Total Assets | $1,454,890 | $2,958,720 | ▲ $1,503,830 |
| Other Assets Total | - | $41,678 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $35,829 | - | - |
| Other Liabilities | $43,552 | $11,294 | ▼ $32,258 |
| Total Liabilities | $79,381 | $11,294 | ▼ $68,087 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,340,694 | $1,940,273 | ▲ $599,579 |
| Net Assets With Donor Restrictions | $34,815 | $1,007,153 | ▲ $972,338 |
| Total Net Assets Fund Balance | $1,375,509 | $2,947,426 | ▲ $1,571,917 |
| Total Liabilities and Net Assets / Fund Balance | $1,454,890 | $2,958,720 | ▲ $1,503,830 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $404,667 | $424,381 | $829,048 |
| Equipment | $41,405 | $232,448 | $273,853 |
| Land | $174,000 | - | $174,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dr Jennifer Mccall Ketron | Vice Preside | FT | $99,329 | $99,329 |
| Susan Taylor | Development | FT | $40,968 | $40,968 |
| Name | Title |
|---|---|
| Teresa Dockery | President |
| Carlos Weld | Director |
| Dawn Caldwell | Secretary/tr |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Securities Publicly Traded | 2 | $59,568 |
| Total Noncash Contributions | 2 | $59,568 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,207,992 |
| Other Expenses | $828,189 |
| Total Fundraising Expense | $23,917 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $831,564 | $62,591 | - | $894,155 |
| Current Officers, Directors, Trustees, and Key Employees | $111,426 | $8,387 | $20,484 | $140,297 |
| Payroll Taxes | $72,266 | $5,439 | $1,567 | $79,272 |
| Other Employee Benefits | $67,507 | $5,080 | $1,466 | $74,053 |
| Occupancy | $38,806 | $3,881 | - | $42,687 |
| Depreciation Depletion | $34,234 | $3,804 | - | $38,038 |
| Fees for Services Accounting | $19,243 | $2,138 | - | $21,381 |
| All Other Expenses | $17,805 | $2,684 | - | $20,489 |
| Pension Plan Contributions | $18,428 | $1,387 | $400 | $20,215 |
| Insurance | $15,022 | - | - | $15,022 |
| Other Expenses | $13,062 | $3,016 | - | $13,062 |
| Office Expenses | $12,266 | $693 | - | $12,959 |
| Advertising | $7,671 | $852 | - | $8,523 |
| Travel | $2,152 | - | - | $2,152 |
| Interest | $601 | $67 | - | $668 |
| Total Functional Expenses | $1,912,245 | $100,019 | $23,917 | $2,036,181 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,036,181 |
| Total Expenses per Audited Statements | $2,036,181 |
| Total Expenses per Form 990 | $2,036,181 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Financing Lease Liability | $11,294 |
“The board members review the 990 before it is submitted.”
“Board members are required to report conflicts of interest.”
“AVAILABLE UPON REQUEST.”
“As a nonprofit organization, the mission of bristol humane society is to provide accessible resources to ensure that animals are healthy and happy, and the bond between pets and their families is strengthened, allowing every animal to experience the love and care they deserve. Our commitment to our region is to provide accessible, affordable, and compassionate veterinary care, as well as health and well-being support, to dogs and cats. Through our low-cost spay/neuter and wellness clinics, we strive to support responsible pet ownership, reduce pet overpopulation, and improve the welfare of all animals in our community. Our community outreach, pet food and supplies pantry, along with our education center, allows us to offer a range of opportunities to further support our community.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 35829 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 45152 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 34155 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | AS A NONPROFIT ORGANIZATION, THE MISSION OF BRISTOL HUMANE SOCIETY IS TO PROVIDE ACCESSIBLE RESOURCES TO ENSURE THAT ANIMALS ARE HEALTHY AND HAPPY, AND THE BOND BETWEEN PETS AND THEIR FAMILIES IS STRENGTHENED, ALLOWING EVERY ANIMAL TO EXPERIENCE THE LOVE AND CARE THEY DESERVE. OUR COMMITMENT TO OUR REGION IS TO PROVIDE ACCESSIBLE, AFFORDABLE, AND COMPASSIONATE VETERINARY CARE, AS WELL AS HEALTH AND WELL-BEING SUPPORT, TO DOGS AND CATS. THROUGH OUR LOW-COST SPAY/NEUTER AND WELLNESS CLINICS, WE STRIVE TO SUPPORT RESPONSIBLE PET OWNERSHIP, REDUCE PET OVERPOPULATION, AND IMPROVE THE WELFARE OF ALL ANIMALS IN OUR COMMUNITY. OUR COMMUNITY OUTREACH, PET FOOD AND SUPPLIES PANTRY, ALONG WITH OUR EDUCATION CENTER, ALLOWS US TO OFFER A RANGE OF OPPORTUNITIES TO FURTHER SUPPORT OUR COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 852 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7671 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8523 |
| IRS990/AllOtherContributionsAmt | 0 | 1574600 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2684 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17805 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20489 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DR JENNIFER MCCALL KETRON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2765915790 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 16222 LEE HIGHWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRISTOL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24202 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 108629 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 57254 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 20484 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8387 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 111426 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 140297 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1574600 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 34808 |
| IRS990/CYOtherExpensesAmt | 0 | 828189 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1975051 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1548278 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1207992 |
| IRS990/CYTotalExpensesAmt | 0 | 2036181 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 23917 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3584459 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3804 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 34234 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38038 |
| IRS990/Desc | 0 | TO PROVIDE SPAY AND NEUTER SERVICES TO THE COUNTIES OF BUCHANAN, DICKENSON, LEE, RUSSELL, SCOTT, SMYTH, TAZEWELL, WASHINGTON, AND WISE; THE CITIES OF BRISOL AND NORTON, VIRGINIA; AND THE CITY OF BRISOL AND COUNTY OF SULLIVAN IN TENNESSEE. HOWEVER, ANIMALS ARE ACCEPTED FROM OTHER COUNTIES AS AVAILABILITY PERMITS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | MARGARET B MITCHELL SPAYNEUTER CL |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 34815 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1007153 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1912245 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2138 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 19243 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21381 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | DR JENNIFER MCCALL KETRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSAN TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAWN CALDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TERESA DOCKERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARLOS WELD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 99329 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 40968 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| 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/TitleTxt | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -21161 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 306104 |
| IRS990/GrossReceiptsAmt | 0 | 3911724 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15022 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15022 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 67 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 601 |
| IRS990/InterestGrp/TotalAmt | 0 | 668 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 67858 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 67858 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55969 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 55969 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 248872 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 243788 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 656829 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 661869 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 620072 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1276901 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 327265 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | AS A NONPROFIT ORGANIZATION, THE MISSION OF BRISTOL HUMANE SOCIETY IS TO PROVIDE ACCESSIBLE RESOURCES TO ENSURE THAT ANIMALS ARE HEALTHY AND HAPPY, AND THE BOND BETWEEN PETS AND THEIR FAMILIES IS STRENGTHENED, ALLOWING EVERY ANIMAL TO EXPERIENCE THE LOVE AND CARE THEY DESERVE. OUR COMMITMENT TO OUR REGION IS TO PROVIDE ACCESSIBLE, AFFORDABLE, AND COMPASSIONATE VETERINARY CARE, AS WELL AS HEALTH AND WELL-BEING SUPPORT, TO DOGS AND CATS. THROUGH OUR LOW-COST SPAY/NEUTER AND WELLNESS CLINICS, WE STRIVE TO SUPPORT RESPONSIBLE PET OWNERSHIP, REDUCE PET OVERPOPULATION, AND IMPROVE THE WELFARE OF ALL ANIMALS IN OUR COMMUNITY. OUR COMMUNITY OUTREACH, PET FOOD AND SUPPLIES PANTRY, ALONG WITH OUR EDUCATION CENTER, ALLOWS US TO OFFER A RANGE OF OPPORTUNITIES TO FURTHER SUPPORT OUR COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1375509 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2947426 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -21161 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -21161 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 23639 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1340694 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1940273 |
| IRS990/NoncashContributionsAmt | 0 | 59568 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3881 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38806 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42687 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 693 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12266 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12959 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 41678 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1466 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5080 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 67507 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 74053 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLINIC SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTINUING EDUCATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3016 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 605082 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27145 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17965 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13062 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 605082 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30161 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17965 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13062 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 43552 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11294 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 62591 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 831564 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 894155 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1567 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5439 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 72266 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 79272 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 400 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1387 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 18428 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 20215 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 806 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2479 |
| IRS990/PrincipalOfficerNm | 0 | DR JENNIFER MCCALL KETRON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLINIC FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1975051 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1975051 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 242434 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 23124 |
| IRS990/PYOtherExpensesAmt | 0 | 737526 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1613453 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 56252 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1085233 |
| IRS990/PYTotalExpensesAmt | 0 | 1822759 |
| IRS990/PYTotalRevenueAmt | 0 | 1879011 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1548278 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 321704 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1891436 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1574600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 242434 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 155064 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74576 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 182870 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2229544 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 55969 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24424 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28527 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9761 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9549 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 128230 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2031020 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1637877 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1260785 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1042700 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 702027 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6674409 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 55969 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 24424 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 28527 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9761 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9549 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 128230 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98580 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99060 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8903953 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3605620 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1880311 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1415849 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1117276 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 884897 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8903953 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3661589 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1904735 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1444376 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1127037 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 894446 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9032183 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 404667 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 424381 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 829048 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 41405 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 232448 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 273853 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2036181 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 174000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 174000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11294 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FINANCING LEASE LIABILITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3584459 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 620072 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2036181 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11294 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3584459 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3584459 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2036181 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 59568 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AS A NONPROFIT ORGANIZATION, THE MISSION OF BRISTOL HUMANE SOCIETY IS TO PROVIDE ACCESSIBLE RESOURCES TO ENSURE THAT ANIMALS ARE HEALTHY AND HAPPY, AND THE BOND BETWEEN PETS AND THEIR FAMILIES IS STRENGTHENED, ALLOWING EVERY ANIMAL TO EXPERIENCE THE LOVE AND CARE THEY DESERVE. OUR COMMITMENT TO OUR REGION IS TO PROVIDE ACCESSIBLE, AFFORDABLE, AND COMPASSIONATE VETERINARY CARE, AS WELL AS HEALTH AND WELL-BEING SUPPORT, TO DOGS AND CATS. THROUGH OUR LOW-COST SPAY/NEUTER AND WELLNESS CLINICS, WE STRIVE TO SUPPORT RESPONSIBLE PET OWNERSHIP, REDUCE PET OVERPOPULATION, AND IMPROVE THE WELFARE OF ALL ANIMALS IN OUR COMMUNITY. OUR COMMUNITY OUTREACH, PET FOOD AND SUPPLIES PANTRY, ALONG WITH OUR EDUCATION CENTER, ALLOWS US TO OFFER A RANGE OF OPPORTUNITIES TO FURTHER SUPPORT OUR COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD MEMBERS REVIEW THE 990 BEFORE IT IS SUBMITTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS ARE REQUIRED TO REPORT CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1454890 |
| IRS990/TotalAssetsEOYAmt | 0 | 2958720 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1454890 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2958720 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1574600 |
| IRS990/TotalEmployeeCnt | 0 | 30 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 23917 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 100019 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1912245 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2036181 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 79381 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 11294 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 79381 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 11294 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1375509 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2947426 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1912245 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1975051 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 140297 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2009859 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3584459 |
| IRS990/TotalVolunteersCnt | 0 | 42 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1454890 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2958720 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2152 |
| IRS990/TravelGrp/TotalAmt | 0 | 2152 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 16222 LEE HIGHWAY |
| IRS990/USAddress/CityNm | 0 | BRISTOL |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 24202 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | MBMSPAYNEUTERCLINIC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DR JENNIFER MCCALL KETRON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2765915790 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BRISTOL HUMANE SOCIETY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BRIS |
| ReturnHeader/Filer/EIN | 0 | 540927975 |
| ReturnHeader/Filer/PhoneNum | 0 | 2765915790 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 16222 LEE HIGHWAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BRISTOL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 24202 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 332370774 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TUCKER BRANDENBURG & COMPANY PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 505 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LEBANON |
No mirrored PDF or thumbnail assets are attached yet.