Civic Intelligence

Rockingham Harrisonburg Society for Prevention of Cruelty to Animals

990 • Fiscal year 2013 • EIN 54-0935739

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

Organization ProfileWWW.RHSPCA.ORG
PO Box 41322803

(540) 434-5270

Siviq Scores

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

Liabilities / Assets

67th percentile

0.30x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

1.50x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

30th percentile

-3.9%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

51st percentile

2.3%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

51st percentile

4.0%

Faster revenue growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$3,721,413

Up $84,833 (+2.3%) from 2012

Net Assets

Up

$2,600,321

Up $97,795 (+3.9%) from 2012

Liabilities

Down

$1,121,092

Down $12,962 (-1.1%) from 2012

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin30th percentile

Revenue

Up

$745,416

Up $29,007 (+4.0%) from 2012

Expenses

Up

$774,223

Up $18,903 (+2.5%) from 2012

Net Income

Up

-$28,807

Up $10,104 (+26%) from 2012

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

2013

Assets$3,721,413
Liabilities$1,121,092
Net Assets$2,600,321
Open 2013 Filing

Operations Trend

Revenue Growth51st percentile

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

2013

Revenue$745,416
Expenses$774,223
Net Income-$28,807
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$756,459
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,179,912$2,136,603▼ $43,309
Investments in Publicly Traded Securities$1,140,614$1,244,899▲ $104,285
Savings and Temporary Cash Investments$270,032$291,588▲ $21,556
Cash and Non-Interest-Bearing Accounts$18,975$24,410▲ $5,435
Prepaid Expenses and Deferred Charges$17,179$14,299▼ $2,880
Inventories for Sale or Use$1,362$979▼ $383
Total Assets$3,636,580$3,721,413▲ $84,833
Other Assets Total$8,506$8,635▲ $129
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,095,882$1,079,271▼ $16,611
Other Liabilities$22,217$25,660▲ $3,443
Accounts Payable and Accrued Expenses$15,955$16,161▲ $206
Total Liabilities$1,134,054$1,121,092▼ $12,962
Net Assets / Fund Balance
Unrestricted Net Assets$1,779,776$1,877,571▲ $97,795
Temporarily Rstr Net Assets$722,750$722,750→ $0
Total Net Assets Fund Balance$2,502,526$2,600,321▲ $97,795
Total Liabilities and Net Assets / Fund Balance$3,636,580$3,721,413▲ $84,833

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,074,894$722,272$2,797,166
Equipment$47,216$247,881$295,097
Land$14,493-$14,493
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Aaron E Graves EsqPresident
Brandon HowdyshellBoard Member
Dr Charles H Henderson IiiBoard Member
Dr Darnice PettigrewBoard Member
Dr Nina K SmithBoard Member
Elaine BehlBoard Member
John O BirchBoard Member
Justin BridgesBoard Member
Karen MastBoard Member
Theresa LeightonSecretary
Brenda LongTreasurer
Laurie PhillipsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$591,700
Program Service Revenue
$73,560
Investment Income
$51,699
Other Revenue
$28,457
All Other Contributions
$109,475
Change in Net Assets
$-28,807

Audited Revenue Reconciliation

Revenue per Audited Statements
$722,414
Revenue Not Reported on Financial Statements
$23,002
Revenue Not Reported on Form 990
$126,602
Total Revenue per Audited Statements
$849,016
Total Revenue per Form 990
$745,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$427,660
Other Expenses$346,563
Total Fundraising Expense$11,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$332,848$25,604$7,315$365,767
All Other Expenses$70,124$17,883$356$88,363
Depreciation Depletion$72,374$8,042-$80,416
Interest$38,090$9,523-$47,613
Other Employee Benefits$17,298$13,837$3,459$34,594
Payroll Taxes$24,842$1,911$546$27,299
Fees for Service Investment Mgmnt Fees-$23,002-$23,002
Other Expenses$15,221$1,691-$16,912
Fees for Services Accounting-$9,490-$9,490
Total Functional Expenses$649,346$113,201$11,676$774,223

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$774,223
Expenses per Audited Statements$751,221
Total Expenses per Audited Statements$751,221
Expenses Not Reported on Financial Statements$23,002
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,500
Fundraising Direct Expenses$11,043
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$39,500$39,500$11,043$28,457
Total Events$39,500$39,500$11,043$28,457
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$13,929
Neuter Deposits$10,160
Fica Taxes Payable$1,061
State Withholding Payable$491
Sales Tax Payable$19
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

EIN
54-0935739
Phone
5404345270

Signing Officer

Name
Brenda Long
Title
Treasurer
Phone
5404345270
Signed
2014-08-12

Organization Details

Formed
1972
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
24
Volunteers
200

Preparer

Preparer
Jason W Tate Jr
Phone
5404349447
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Repairs & maintenance 11,292 2,823 0 supplies 12,357 0 0 office expense 9,121 1,013 0 miscellaneous 9,825 0 0 supplies-food 8,615 0 0 telephone 0 5,012 0 transportation 3,943 696 0 microchip expense 3,823 0 0 advertising 3,205 0 356 postage 0 3,007 0 credit card expense 0 2,805 0 newsletter 0 2,389 0 spay/neuter fund expense 2,363 0 0 eu/incinerator expense 1,957 0 0 activity expense 1,898 0 0 transfer fees paid 647 0 0 pet supply expense 505 0 0 inventory change 383 0 0 humane education 174 0 0 dues & subscriptions 0 103 0 taxes-other 0 25 0 vet services 16 0 0 bank fees & service charg 0 10 0”

Raw XML AppendixShowing 400 of 453 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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IRS990/OtherEmployeeBenefitsGrp/TotalAmt034594
IRS990/OtherExpensesGrp/Desc0MEDICAL EXPENSES
IRS990/OtherExpensesGrp/Desc1INSURANCE, OTHER
IRS990/OtherExpensesGrp/Desc2FUEL OIL
IRS990/OtherExpensesGrp/Desc3UTILITIES-ELECTRIC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11691
IRS990/OtherExpensesGrp/ProgramServicesAmt033979
IRS990/OtherExpensesGrp/ProgramServicesAmt124613
IRS990/OtherExpensesGrp/ProgramServicesAmt219957
IRS990/OtherExpensesGrp/ProgramServicesAmt315221
IRS990/OtherExpensesGrp/TotalAmt033979
IRS990/OtherExpensesGrp/TotalAmt124613
IRS990/OtherExpensesGrp/TotalAmt222175
IRS990/OtherExpensesGrp/TotalAmt316912
IRS990/OtherLiabilitiesGrp/BOYAmt022217
IRS990/OtherLiabilitiesGrp/EOYAmt025660
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07315
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025604
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0332848
IRS990/OtherSalariesAndWagesGrp/TotalAmt0365767
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0546
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01911
IRS990/PayrollTaxesGrp/ProgramServicesAmt024842
IRS990/PayrollTaxesGrp/TotalAmt027299
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017179
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014299
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONTINUING CARE FEE
IRS990/ProgramServiceRevenueGrp/Desc2ANIMAL RECLAIMS
IRS990/ProgramServiceRevenueGrp/Desc3E/U CREMATION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4PET OF THE WEEK AD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038738
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17890
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25433
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43861
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0549271
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt052786
IRS990/PYOtherExpensesAmt0345209
IRS990/PYOtherRevenueAmt037522
IRS990/PYProgramServiceRevenueAmt076830
IRS990/PYRevenuesLessExpensesAmt0-38911
IRS990/PYSalariesCompEmpBnftPaidAmt0410111
IRS990/PYTotalExpensesAmt0755320
IRS990/PYTotalRevenueAmt0716409
IRS990/ReconcilationRevenueExpnssAmt0-28807
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0270032
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0291588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0591700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0549271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0614757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0645947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0632711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03034386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036116
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0229961
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0113060
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92960
IRS990ScheduleA/PublicSupportPY170Pct00.92510
IRS990ScheduleA/PublicSupportTotal170Amt03034386
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0591700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0549271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0614757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0645947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0632711
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03034386
IRS990ScheduleA/TotalSupportAmt03264347
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02074894
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0722272
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02797166
IRS990ScheduleD/EquipmentGrp/BookValueAmt047216
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0247881
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0295097
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt023002
IRS990ScheduleD/ExpensesSubtotalAmt0751221
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt023002
IRS990ScheduleD/InvestmentExpensesNotIncldAmt023002
IRS990ScheduleD/LandGrp/BookValueAmt014493
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014493
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0126602
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013929
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3491
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt419
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NEUTER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FICA TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3STATE WITHHOLDING PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SALES TAX PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0126602
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt023002
IRS990ScheduleD/RevenueSubtotalAmt0722414
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02136603
IRS990ScheduleD/TotalExpensesPerForm990Amt0774223
IRS990ScheduleD/TotalLiabilityAmt025660
IRS990ScheduleD/TotalRevenuePerForm990Amt0745416
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0849016
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0751221
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028457
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011043
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011043
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED BY FINANCE COMMITTEE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE ORGANIZATION MAKES ALL DOCUMENTS REQUIRED TO BE ACCESSIBLE BY THE GENERAL PUBLIC AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS & MAINTENANCE 11,292 2,823 0 SUPPLIES 12,357 0 0 OFFICE EXPENSE 9,121 1,013 0 MISCELLANEOUS 9,825 0 0 SUPPLIES-FOOD 8,615 0 0 TELEPHONE 0 5,012 0 TRANSPORTATION 3,943 696 0 MICROCHIP EXPENSE 3,823 0 0 ADVERTISING 3,205 0 356 POSTAGE 0 3,007 0 CREDIT CARD EXPENSE 0 2,805 0 NEWSLETTER 0 2,389 0 SPAY/NEUTER FUND EXPENSE 2,363 0 0 EU/INCINERATOR EXPENSE 1,957 0 0 ACTIVITY EXPENSE 1,898 0 0 TRANSFER FEES PAID 647 0 0 PET SUPPLY EXPENSE 505 0 0 INVENTORY CHANGE 383 0 0 HUMANE EDUCATION 174 0 0 DUES & SUBSCRIPTIONS 0 103 0 TAXES-OTHER 0 25 0 VET SERVICES 16 0 0 BANK FEES & SERVICE CHARG 0 10 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0722750
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0722750
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03636580
IRS990/TotalAssetsEOYAmt03721413
IRS990/TotalAssetsGrp/BOYAmt03636580
IRS990/TotalAssetsGrp/EOYAmt03721413
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0591700
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011676
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113201
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0649346
IRS990/TotalFunctionalExpensesGrp/TotalAmt0774223
IRS990/TotalGrossUBIAmt00

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,721,413
Liabilities
$1,121,092
Net assets
$2,600,321
Revenue
$745,416
Expenses
$774,223
Net income
-$28,807
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