Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
EIN 54-0930208 • 501(c)3 • Covington, VA
Profile
Provides shelter, food, medical service and care for animal control services.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Down$963,239
Down $141,328 (-13%) from 2023
Liabilities
Down$13,356
Down $14,190 (-52%) from 2023
Net Assets
Down$949,883
Down $127,138 (-12%) from 2023
Revenue
Up$344,911
Up $68,021 (+25%) from 2023
Expenses
Up$472,049
Up $40,226 (+9.3%) from 2023
Net Income
Up-$127,138
Up $27,795 (+18%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provides shelter, food,
Provides shelter, food, medical service and care for animal control services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $824,846 | $747,016 | ▼ $77,830 |
| Savings and Temporary Cash Investments | $255,416 | $193,937 | ▼ $61,479 |
| Cash and Non-Interest-Bearing Accounts | $24,305 | $12,483 | ▼ $11,822 |
| Prepaid Expenses and Deferred Charges | - | $9,803 | - |
| Total Assets | $1,104,567 | $963,239 | ▼ $141,328 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $27,546 | $13,356 | ▼ $14,190 |
| Total Liabilities | $27,546 | $13,356 | ▼ $14,190 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,077,021 | $949,883 | ▼ $127,138 |
| Total Net Assets Fund Balance | $1,077,021 | $949,883 | ▼ $127,138 |
| Total Liabilities and Net Assets / Fund Balance | $1,104,567 | $963,239 | ▼ $141,328 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $631,384 | $1,010,852 | $1,642,236 |
| Equipment | $38,996 | $113,489 | $152,485 |
| Leasehold Improvements | $25,184 | $25,099 | $50,283 |
| Land | $38,169 | - | $38,169 |
| Other Land Buildings | $13,283 | $19,923 | $33,206 |
| Name | Title |
|---|---|
| Marya Odham | President |
| Andra Fridley | Vice-president |
| Cody Fisher | Board Member |
| Waneta Mckinney | Board Member |
| Travis Shrewsbury | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $238,328 |
| Other Expenses | $233,721 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $220,645 | - | - | $220,645 |
| Depreciation Depletion | $80,296 | - | - | $80,296 |
| Occupancy | $53,745 | - | - | $53,745 |
| Other Expenses | $20,002 | - | - | $20,002 |
| Payroll Taxes | $17,683 | - | - | $17,683 |
| Office Expenses | - | $5,920 | - | $5,920 |
| Insurance | $2,334 | $1,457 | - | $3,791 |
| Fees for Services Other | - | $3,389 | - | $3,389 |
| Fees for Services Accounting | - | $3,000 | - | $3,000 |
| Information Technology | - | $2,333 | - | $2,333 |
| Travel | $1,454 | - | - | $1,454 |
| Advertising | - | $1,413 | - | $1,413 |
| Total Functional Expenses | $454,537 | $17,512 | $0 | $472,049 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board reviews the form 990.”
“If a conflict arises, the conflict is revealed and discussed in a called board meeting.”
“If and when a shelter manager is hired, the hiring and compensation is decided by and voted on by the board. Key employee salaries are determined by comparative positions in similar organizations and set and approved by the board.”
“The board will receive public requests to review governing documents. The individuals are invited to a called meeting where they can review documents.”
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 | 27546 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13356 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES SHELTER, FOOD, MEDICAL SERVICE AND CARE FOR ANIMAL CONTROL SERVICES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1413 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1413 |
| IRS990/AllOtherContributionsAmt | 0 | 80469 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TRAVIS SHREWSBURY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5408622436 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9313 RICH PATCH ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COVINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24426 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 24305 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12483 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 80469 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23 |
| IRS990/CYOtherExpensesAmt | 0 | 233721 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 264419 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -127138 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 238328 |
| IRS990/CYTotalExpensesAmt | 0 | 472049 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 344911 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 80296 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 80296 |
| IRS990/Desc | 0 | THE HUMANE TREATMENT OF LOST AND ABANDONED ANIMALS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 454537 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3389 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3389 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| 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 | MARYA ODHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDRA FRIDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TRAVIS SHREWSBURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CODY FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WANETA MCKINNEY |
| 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/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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 344911 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2333 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2333 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1457 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2334 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3791 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 23 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1169363 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 824846 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 747016 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1916379 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDES SHELTER, FOOD, MEDICAL SERVICE AND CARE FOR ANIMAL CONTROL SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1077021 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 949883 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1077021 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 949883 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 53745 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53745 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5920 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5920 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER MEDICAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | ANIMAL FOOD AND SUPPLIE |
| IRS990/OtherExpensesGrp/Desc | 2 | ANIMAL SPAY AND NEUTER |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37253 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21125 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20002 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37253 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21125 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20002 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 220645 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 220645 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17683 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17683 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9803 |
| IRS990/PrincipalOfficerNm | 0 | TRAVIS SHREWSBURY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERNMENT IMPOUNDMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADOPTION & INTAKE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 253224 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11195 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 253224 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 11195 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 56242 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 29 |
| IRS990/PYOtherExpensesAmt | 0 | 252835 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 220619 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -154933 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 178988 |
| IRS990/PYTotalExpensesAmt | 0 | 431823 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 276890 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -127138 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 264419 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 255416 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 193937 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 344888 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 276861 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 418335 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 294438 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 332583 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1667105 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 147 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90460 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90160 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1508223 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 158882 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 344888 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 276861 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 418335 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 294438 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 332583 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1667105 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1667252 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 631384 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1010852 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1642236 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 38996 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 113489 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 152485 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 38169 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 38169 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 25184 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 25099 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 50283 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 13283 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 19923 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 33206 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 747016 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD REVIEWS THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IF A CONFLICT ARISES, THE CONFLICT IS REVEALED AND DISCUSSED IN A CALLED BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IF AND WHEN A SHELTER MANAGER IS HIRED, THE HIRING AND COMPENSATION IS DECIDED BY AND VOTED ON BY THE BOARD. KEY EMPLOYEE SALARIES ARE DETERMINED BY COMPARATIVE POSITIONS IN SIMILAR ORGANIZATIONS AND SET AND APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD WILL RECEIVE PUBLIC REQUESTS TO REVIEW GOVERNING DOCUMENTS. THE INDIVIDUALS ARE INVITED TO A CALLED MEETING WHERE THEY CAN REVIEW DOCUMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1104567 |
| IRS990/TotalAssetsEOYAmt | 0 | 963239 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1104567 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 963239 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 80469 |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 17512 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 454537 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 472049 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 27546 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 13356 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 27546 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13356 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1077021 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 949883 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 454537 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 264419 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 23 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 264419 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 344911 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1104567 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 963239 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1454 |
| IRS990/TravelGrp/TotalAmt | 0 | 1454 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 9313 RICH PATCH ROAD |
| IRS990/USAddress/CityNm | 0 | COVINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 24426 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TRAVIS SHREWSBURY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5408622436 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ALLEGHANY HUMANE SOCIETY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALLE |
| ReturnHeader/Filer/EIN | 0 | 540930208 |
| ReturnHeader/Filer/PhoneNum | 0 | 5408622436 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9313 RICH PATCH ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COVINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 24426 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 550678792 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RICHMOND & COMPANY CPA'S AC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1204 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BECKLEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 258021204 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3042527353 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROLFE A RICHMOND |
| ReturnHeader/ReturnTs | 0 | 2025-05-13T07:04:43-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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