Civic Intelligence

Rockingham Harrisonburg Society for Prevention of Cruelty to Animals

990 • Fiscal year 2012 • EIN 54-0935739

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

PO Box 41322803
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,636,580

Flat from 2012

Net Assets

Flat

$2,502,526

Flat from 2012

Liabilities

Flat

$1,134,054

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$755,320

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2012

Assets$3,636,580
Liabilities$1,134,054
Net Assets$2,502,526

Operations Trend

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: $746,0492011Expenses 2012: $755,3202012Revenue 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

2012

Revenue-
Expenses$755,320
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.3
Gross Receipts
$730,460
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
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IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0722750
IRS990/TemporarilyRestrictedNetAssets/EOY0722750
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 413
IRS990/TheBooksAreInCareOf/AddressUS/City0HARRISONBURG
IRS990/TheBooksAreInCareOf/AddressUS/State0VA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode022803
IRS990/TheBooksAreInCareOf/NamePerson0THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber05404345270
IRS990/TotalAssets/BOY03662368
IRS990/TotalAssetsBOY03662368
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions0549271
IRS990/TotalExpensesCurrentYear0755320
IRS990/TotalExpensesPriorYear0746049
IRS990/TotalFunctionalExpenses/Fundraising011344
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0112434
IRS990/TotalFunctionalExpenses/ProgramServices0631542
IRS990/TotalFunctionalExpenses/Total0755320
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IRS990/TotalGrossUBI00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$1.13$2.50$0.76
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