Civic Intelligence

Rockingham Harrisonburg Society for Prevention of Cruelty to Animals

990 • Fiscal year 2011 • EIN 54-0935739

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization ProfileWWW.RHSPCA.ORG
PO Box 41322803
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.32x

Higher debt load relative to assets than 66% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

51st percentile

0.5%

Faster asset growth than 51% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$3,662,368

Up $16,789 (+0.5%) from 2010

Net Assets

Up

$2,505,175

Up $26,994 (+1.1%) from 2010

Liabilities

Down

$1,157,193

Down $10,205 (-0.9%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$746,049

Down $12,781 (-1.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,645,579Liabilities 2010: $1,167,398Net Assets 2010: $2,478,1812010Assets 2011: $3,662,368Liabilities 2011: $1,157,193Net Assets 2011: $2,505,1752011Assets 2012: $3,636,580Liabilities 2012: $1,134,054Net Assets 2012: $2,502,5262012Assets 2013: $3,721,413Liabilities 2013: $1,121,092Net Assets 2013: $2,600,3212013Assets 2014: $3,771,005Liabilities 2014: $1,107,479Net Assets 2014: $2,663,5262014Assets 2015: $3,723,187Liabilities 2015: $1,067,859Net Assets 2015: $2,655,3282015Assets 2016: $3,845,985Liabilities 2016: $1,054,740Net Assets 2016: $2,791,2452016Assets 2017: $3,886,056Liabilities 2017: $1,037,914Net Assets 2017: $2,848,1422017Assets 2018: $3,969,845Liabilities 2018: $1,013,450Net Assets 2018: $2,956,3952018Assets 2019: $4,067,857Liabilities 2019: $1,007,883Net Assets 2019: $3,059,9742019Assets 2020: $4,400,860Liabilities 2020: $1,055,545Net Assets 2020: $3,345,3152020Assets 2021: $5,224,682Liabilities 2021: $978,423Net Assets 2021: $4,246,2592021Assets 2022: $5,882,686Liabilities 2022: $962,347Net Assets 2022: $4,920,3392022Assets 2023: $6,057,000Liabilities 2023: $977,332Net Assets 2023: $5,079,6682023Assets 2024: $6,611,790Liabilities 2024: $952,262Net Assets 2024: $5,659,5282024

Highlighted filing

2011

Assets$3,662,368
Liabilities$1,157,193
Net Assets$2,505,175
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $771,964Expenses 2010: $758,830Net Income 2010: $13,1342010Expenses 2011: $746,0492011Revenue 2012: $716,409Expenses 2012: $755,320Net Income 2012: -$38,9112012Revenue 2013: $745,416Expenses 2013: $774,223Net Income 2013: -$28,8072013Revenue 2014: $854,673Expenses 2014: $821,248Net Income 2014: $33,4252014Revenue 2015: $903,063Expenses 2015: $836,532Net Income 2015: $66,5312015Revenue 2016: $962,112Expenses 2016: $902,233Net Income 2016: $59,8792016Revenue 2017: $816,462Expenses 2017: $855,550Net Income 2017: -$39,0882017Revenue 2018: $1,131,357Expenses 2018: $960,174Net Income 2018: $171,1832018Revenue 2019: $841,151Expenses 2019: $931,178Net Income 2019: -$90,0272019Revenue 2020: $1,245,211Expenses 2020: $991,331Net Income 2020: $253,8802020Revenue 2021: $1,893,063Expenses 2021: $1,195,832Net Income 2021: $697,2312021Revenue 2022: $2,703,661Expenses 2022: $1,562,743Net Income 2022: $1,140,9182022Revenue 2023: $1,773,799Expenses 2023: $1,854,320Net Income 2023: -$80,5212023Revenue 2024: $2,385,472Expenses 2024: $2,122,883Net Income 2024: $262,5892024

Highlighted filing

2011

Revenue-
Expenses$746,049
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$760,621
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.

Filing and Contact Details

Filer

EIN
54-0935739
Raw XML AppendixShowing 400 of 470 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation1THE 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/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ALL DOCUMENTS REQUIRED TO BE ACCESSIBLE BY THE GENERAL PUBLIC AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3REPAIRS & MAINTENANCE 17,529 FUND RAISING 15,379 SUPPLIES 13,792 SUPPLIES-FOOD 8,645 OFFICE EXPENSE 8,150 TELEPHONE 4,870 ADVERTISING 4,789 ACTIVITY EXPENSE 4,733 MICROCHIP EXPENSE 4,709 MISCELLANEOUS 3,748 CREDIT CARD EXPENSE 3,613 POSTAGE 3,221 TRANSPORTATION 3,192 SPAY/NEUTER FUND EXPENSE 2,520 EU/INCINERATOR EXPENSE 1,792 VET SERVICES 697 DUES & SUBSCRIPTIONS 282 HUMANE EDUCATION 60 EQUIPMENT RENTALS 48 TAXES-OTHER 25 BANK FEES & SERVICE CHARG 7 INVENTORY CHANGE -696
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 24E
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IRS990/TaxablePartyNotification0false
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IRS990/TemporarilyRestrictedNetAssets/EOY0722750
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 413
IRS990/TheBooksAreInCareOf/AddressUS/City0HARRISONBURG
IRS990/TheBooksAreInCareOf/AddressUS/State0VA
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IRS990/TheBooksAreInCareOf/NamePerson0THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber05404345270

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,662,368
Liabilities
$1,157,193
Net assets
$2,505,175
Revenue
-
Expenses
$746,049
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$0.95$5.66$2.39$2.12$0.26
2023Detailed filing. Detailed filing data is available for this year.$6.06$0.98$5.08$1.77$1.85$0.08
2022Detailed filing. Detailed filing data is available for this year.$5.88$0.96$4.92$2.70$1.56$1.14
2021Detailed filing. Detailed filing data is available for this year.$5.22$0.98$4.25$1.89$1.20$0.70
2020Detailed filing. Detailed filing data is available for this year.$4.40$1.06$3.35$1.25$0.99$0.25
2019Detailed filing. Detailed filing data is available for this year.$4.07$1.01$3.06$0.84$0.93$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.97$1.01$2.96$1.13$0.96$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.89$1.04$2.85$0.82$0.86$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.85$1.05$2.79$0.96$0.90$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.72$1.07$2.66$0.90$0.84$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.77$1.11$2.66$0.85$0.82$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.72$1.12$2.60$0.75$0.77$0.03
2012Summary only. Only limited summary data is available for this year.$3.64$1.13$2.50$0.72$0.76$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$1.16$2.51$0.75
2010Summary only. Only limited summary data is available for this year.$3.65$1.17$2.48$0.77$0.76$0.01