Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Rockingham-Harrisonburg Spca
EIN 54-0935739 • 501(c)3 • Harrisonburg, VA
Profile
Provide local animal shelter. To promote respect, compassion, education and advocacy resulting in a humane and sustainable environment for all animals.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.14x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Up$6,611,790
Up $554,790 (+9.2%) from 2023
Liabilities
Down$952,262
Down $25,070 (-2.6%) from 2023
Net Assets
Up$5,659,528
Up $579,860 (+11%) from 2023
Revenue
Up$2,385,472
Up $611,673 (+34%) from 2023
Expenses
Up$2,122,883
Up $268,563 (+14%) from 2023
Net Income
Up$262,589
Up $343,110 (+426%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $6,611,790
- Liabilities
- $952,262
- Net assets
- $5,659,528
- Revenue
- $2,385,472
- Expenses
- $2,122,883
- Net income
- $262,589
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 6, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $2,401,704
Mission and Program Overview
Mission
Provide local animal shelter. To promote respect, compassion, education and advocacy resulting in a humane and sustainable environment for all animals.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,129,718 | $3,422,273 | ▲ $292,555 |
| Cash and Non-Interest-Bearing Accounts | $1,462,087 | $1,707,086 | ▲ $244,999 |
| Land, Buildings, and Equipment, Net | $1,436,695 | $1,447,353 | ▲ $10,658 |
| Prepaid Expenses and Deferred Charges | $12,618 | $18,791 | ▲ $6,173 |
| Inventories for Sale or Use | $461 | $513 | ▲ $52 |
| Total Assets | $6,057,000 | $6,611,790 | ▲ $554,790 |
| Other Assets Total | $15,421 | $15,774 | ▲ $353 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $866,395 | $839,540 | ▼ $26,855 |
| Accounts Payable and Accrued Expenses | $77,708 | $66,656 | ▼ $11,052 |
| Other Liabilities | $33,229 | $46,066 | ▲ $12,837 |
| Total Liabilities | $977,332 | $952,262 | ▼ $25,070 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,014,628 | $5,594,488 | ▲ $579,860 |
| Net Assets With Donor Restrictions | $65,040 | $65,040 | → $0 |
| Total Net Assets Fund Balance | $5,079,668 | $5,659,528 | ▲ $579,860 |
| Total Liabilities and Net Assets / Fund Balance | $6,057,000 | $6,611,790 | ▲ $554,790 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,415,071 | $1,385,608 | $2,800,679 |
| Equipment | $17,789 | $326,935 | $344,724 |
| Land | $14,493 | - | $14,493 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Eric Humphries | President |
| Beverly London | Director |
| Garth Knight | Director |
| Nicholas Bledsoe | Director |
| Tammy Katsorelos | Director |
| Mary Margaret Thacker | Secretary |
| Dave Curtin | Treasurer |
| Brian Koerner | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,913,853
- Program Service Revenue
- $298,066
- Investment Income
- $165,785
- Other Revenue
- $7,768
- All Other Contributions
- $813,374
- Change in Net Assets
- $262,589
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,072,965 |
| Other Expenses | $1,049,918 |
| Total Fundraising Expense | $31,513 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $867,389 | $66,722 | $19,063 | $953,174 |
| All Other Expenses | $370,946 | $48,758 | $6,181 | $425,885 |
| Depreciation Depletion | $72,440 | $8,049 | - | $80,489 |
| Payroll Taxes | $64,945 | $4,996 | $1,427 | $71,368 |
| Other Expenses | $48,424 | - | - | $48,424 |
| Other Employee Benefits | $24,212 | $19,369 | $4,842 | $48,423 |
| Interest | $29,895 | $7,474 | - | $37,369 |
| Fees for Services Accounting | - | $31,504 | - | $31,504 |
| Fees for Service Investment Mgmnt Fees | - | $25,530 | - | $25,530 |
| Total Functional Expenses | $1,878,968 | $212,402 | $31,513 | $2,122,883 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $24,000 |
| Fundraising Direct Expenses | $16,232 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $24,000 | $24,000 | $16,232 | $7,768 |
| Total Events | $24,000 | $24,000 | $16,232 | $7,768 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Payroll | $42,624 |
| Fica Taxes Payable | $3,203 |
| Sales Tax Payable | $239 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“990 is reviewed by finance committee before filing.”
Form 990, Page 6, Part VI, Line 12C
“The organization monitors and enforces the conflict of interest policy and board members reafirm the policy annually. In event of a conflict on an issue board members excuse themselves from voting.”
Form 990, Page 6, Part VI, Line 19
“The organization makes all documents required to be accessible by the general public available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Rockingham-harrisonburg Spca
- EIN
- 54-0935739
- Phone
- 5404345270
- Address
- PO BOX 413, HARRISONBURG, VA 22803
Signing Officer
- Name
- Dave Curtin
- Title
- Treasurer
- Phone
- 5404345270
- Signed
- 2025-11-06
Organization Details
- Principal Officer
- Dave Curtin
- Formed
- 1972
- Legal Domicile
- Va
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 54
- Volunteers
- 200
Preparer
- Firm
- Tate Financial Services Corporation
- Address
- 1910 ERICKSON AVE STE 8, HARRISONBURG, VA 22801-8500
- Preparer
- Jason W Tate Jr
- Phone
- 5404349447
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Medical expense-supplies 43,658 0 0 medical expense flea & ti 37,597 0 0 supplies 26,440 0 0 medical expense-vaccines 18,839 0 0 utilities-electric 16,816 1,869 0 fuel oil 16,604 1,845 0 advertising 15,625 0 1,736 dues & subscriptions 0 17,303 0 medical expense medicine 16,781 0 0 supplies-litter 16,441 0 0 insurance, other 16,148 0 0 repairs & maintenance 10,553 2,638 0 microchip expense 12,330 0 0 office expense 10,865 1,207 0 repairs & maintenance hva 9,231 2,308 0 medical expense shelter v 11,050 0 0 repairs & maintenance gr 7,652 1,913 0 eu/incinerator expense-of 8,576 0 0 trash disposal 7,384 821 0 credit card expense 0 7,754 0 miscellaneous-working int 6,901 0 0 repairs & maintenance plu 4,465 1,116 0 staff luncheon 5,358 0 0 telephone 0 4,560 0 miscellaneous-uniforms 4,459 0 0 end of year appeal 0 0 4,344 miscellaneous 4,158 0 0 repairs & maintenance sec 3,244 811 0 volunteer expense volunte 3,985 0 0 seminars/training 3,848 0 0 office expense-electronic 3,245 361 0 utilities-water 3,088 343 0 repairs & maintenance-ele 2,724 681 0 medical expenses 2,691 0 0 medical expense reference 2,334 0 0 eu/incinerator expense 2,283 0 0 medicial expense rabies ( 2,232 0 0 office expense-internet 1,745 194 0 supplies-pet carriers 1,829 0 0 repairs & maintenance pes 1,414 353 0 postage 0 1,542 0 office expense-shelter so 1,466 0 0 repairs & maintenance-lab 1,097 274 0 pet supply expense 1,271 0 0 medical expense rabies rt 1,087 0 0 transportation 901 159 0 travel expense 462 463 0 on site clinic 595 0 0 sewer 383 43 0 employee appreciation 313 0 0 transportation vehicle ma 250 44 0 office expense-supplies-f 223 25 0 volunteer expense 178 0 0 bank fees & service charg 0 131 0 development expense 0 0 101 community cat expense-adv 90 0 0 community cat expense 89 0 0 inventory change -52 0 0 total 370,946 48,758 6,181”
Form 990, Part XI, Line 9
“Unrealized g/l on investment 317,267 rounding 4 total 317,271”
Raw XML AppendixShowing 400 of 415 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 66656 |
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| IRS990/ActivityOrMissionDesc | 0 | PROVIDE LOCAL ANIMAL SHELTER. TO PROMOTE RESPECT, COMPASSION, EDUCATION AND ADVOCACY RESULTING IN A HUMANE AND SUSTAINABLE ENVIRONMENT FOR ALL ANIMALS. |
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| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6181 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 48758 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 370946 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 425885 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5404345270 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 413 |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CYOtherRevenueAmt | 0 | 7768 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 262589 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1072965 |
| IRS990/CYTotalExpensesAmt | 0 | 2122883 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 31513 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 80489 |
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| IRS990/EmployeeCnt | 0 | 54 |
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| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1878968 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31504 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BEVERLY LONDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVE CURTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERIC HUMPHRIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRIAN KOERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY MARGARET THACKER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
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| IRS990/FundraisingGrossIncomeAmt | 0 | 24000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
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| IRS990/InterestGrp/ProgramServicesAmt | 0 | 29895 |
| IRS990/InterestGrp/TotalAmt | 0 | 37369 |
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| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 165785 |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3422273 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990/MinutesOfGoverningBodyInd | 0 | true |
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| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 48423 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL EXPENSE-S/N EXPEN |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNITY CAT EXPENSE-S/N |
| IRS990/OtherExpensesGrp/Desc | 2 | HAVE A HEART |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES-FOOD |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 96507 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 48424 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 158421 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 145789 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 96507 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 48424 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 33229 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 46066 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 19063 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 66722 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 867389 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 953174 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1427 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4996 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 64945 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 71368 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12618 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18791 |
| IRS990/PrincipalOfficerNm | 0 | DAVE CURTIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NOVA/ABUSE FUND |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADOPTION DONATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CONTINUING CARE FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SALES-PET SUPPLIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 119507 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 72151 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 50492 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 15336 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 14173 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 119507 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 72151 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 50492 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 15336 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 14173 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1387095 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 81765 |
| IRS990/PYOtherExpensesAmt | 0 | 1016898 |
| IRS990/PYOtherRevenueAmt | 0 | 52077 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 252862 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -80521 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 837422 |
| IRS990/PYTotalExpensesAmt | 0 | 1854320 |
| IRS990/PYTotalRevenueAmt | 0 | 1773799 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 262589 |
| 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 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1913853 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1387095 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2334654 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1483546 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 977126 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8096274 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 165785 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 81765 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70374 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 101632 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69110 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 488666 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1472800 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94310 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94600 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8096274 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1913853 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1387095 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2334654 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1483546 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 977126 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8096274 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8584940 |
| 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 | 1415071 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1385608 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2800679 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17789 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 326935 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 344724 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 14493 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 14493 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 42624 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3203 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 239 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FICA TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1447353 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 46066 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 16232 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 24000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 24000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 24000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 24000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 7768 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 16232 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 16232 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 990 IS REVIEWED BY FINANCE COMMITTEE BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY AND BOARD MEMBERS REAFIRM THE POLICY ANNUALLY. IN EVENT OF A CONFLICT ON AN ISSUE BOARD MEMBERS EXCUSE THEMSELVES FROM VOTING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ALL DOCUMENTS REQUIRED TO BE ACCESSIBLE BY THE GENERAL PUBLIC AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEDICAL EXPENSE-SUPPLIES 43,658 0 0 MEDICAL EXPENSE FLEA & TI 37,597 0 0 SUPPLIES 26,440 0 0 MEDICAL EXPENSE-VACCINES 18,839 0 0 UTILITIES-ELECTRIC 16,816 1,869 0 FUEL OIL 16,604 1,845 0 ADVERTISING 15,625 0 1,736 DUES & SUBSCRIPTIONS 0 17,303 0 MEDICAL EXPENSE MEDICINE 16,781 0 0 SUPPLIES-LITTER 16,441 0 0 INSURANCE, OTHER 16,148 0 0 REPAIRS & MAINTENANCE 10,553 2,638 0 MICROCHIP EXPENSE 12,330 0 0 OFFICE EXPENSE 10,865 1,207 0 REPAIRS & MAINTENANCE HVA 9,231 2,308 0 MEDICAL EXPENSE SHELTER V 11,050 0 0 REPAIRS & MAINTENANCE GR 7,652 1,913 0 EU/INCINERATOR EXPENSE-OF 8,576 0 0 TRASH DISPOSAL 7,384 821 0 CREDIT CARD EXPENSE 0 7,754 0 MISCELLANEOUS-WORKING INT 6,901 0 0 REPAIRS & MAINTENANCE PLU 4,465 1,116 0 STAFF LUNCHEON 5,358 0 0 TELEPHONE 0 4,560 0 MISCELLANEOUS-UNIFORMS 4,459 0 0 END OF YEAR APPEAL 0 0 4,344 MISCELLANEOUS 4,158 0 0 REPAIRS & MAINTENANCE SEC 3,244 811 0 VOLUNTEER EXPENSE VOLUNTE 3,985 0 0 SEMINARS/TRAINING 3,848 0 0 OFFICE EXPENSE-ELECTRONIC 3,245 361 0 UTILITIES-WATER 3,088 343 0 REPAIRS & MAINTENANCE-ELE 2,724 681 0 MEDICAL EXPENSES 2,691 0 0 MEDICAL EXPENSE REFERENCE 2,334 0 0 EU/INCINERATOR EXPENSE 2,283 0 0 MEDICIAL EXPENSE RABIES ( 2,232 0 0 OFFICE EXPENSE-INTERNET 1,745 194 0 SUPPLIES-PET CARRIERS 1,829 0 0 REPAIRS & MAINTENANCE PES 1,414 353 0 POSTAGE 0 1,542 0 OFFICE EXPENSE-SHELTER SO 1,466 0 0 REPAIRS & MAINTENANCE-LAB 1,097 274 0 PET SUPPLY EXPENSE 1,271 0 0 MEDICAL EXPENSE RABIES RT 1,087 0 0 TRANSPORTATION 901 159 0 TRAVEL EXPENSE 462 463 0 ON SITE CLINIC 595 0 0 SEWER 383 43 0 EMPLOYEE APPRECIATION 313 0 0 TRANSPORTATION VEHICLE MA 250 44 0 OFFICE EXPENSE-SUPPLIES-F 223 25 0 VOLUNTEER EXPENSE 178 0 0 BANK FEES & SERVICE CHARG 0 131 0 DEVELOPMENT EXPENSE 0 0 101 COMMUNITY CAT EXPENSE-ADV 90 0 0 COMMUNITY CAT EXPENSE 89 0 0 INVENTORY CHANGE -52 0 0 TOTAL 370,946 48,758 6,181 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UNREALIZED G/L ON INVESTMENT 317,267 ROUNDING 4 TOTAL 317,271 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| 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 | 6057000 |
| IRS990/TotalAssetsEOYAmt | 0 | 6611790 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6057000 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6611790 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1913853 |
| IRS990/TotalEmployeeCnt | 0 | 54 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 31513 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 212402 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1878968 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2122883 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 977332 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 952262 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 977332 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 952262 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5079668 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5659528 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26407 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 26407 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1878968 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 298066 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 165785 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 298066 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2385472 |
| IRS990/TotalVolunteersCnt | 0 | 200 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6057000 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6611790 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 413 |
| IRS990/USAddress/CityNm | 0 | HARRISONBURG |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 22803 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.RHSPCA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVE CURTIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5404345270 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROCKINGHAM-HARRISONBURG SPCA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROCK |
| ReturnHeader/Filer/EIN | 0 | 540935739 |
| ReturnHeader/Filer/PhoneNum | 0 | 5404345270 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 413 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HARRISONBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22803 |
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