Civic Intelligence

Rockingham Harrisonburg Society for Prevention of Cruelty to Animals

990 • Fiscal year 2015 • EIN 54-0935739

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.RHSPCA.ORG
PO Box 413Harrisonburg, VA 22803

(540) 434-5270

Siviq Scores

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

Liabilities / Assets

67th percentile

0.29x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

1.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

62nd percentile

7.4%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

41st percentile

-1.3%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

5.7%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$3,723,187

Down $47,818 (-1.3%) from 2014

Net Assets

Down

$2,655,328

Down $8,198 (-0.3%) from 2014

Liabilities

Down

$1,067,859

Down $39,620 (-3.6%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin62nd percentile

Revenue

Up

$903,063

Up $48,390 (+5.7%) from 2014

Expenses

Up

$836,532

Up $15,284 (+1.9%) from 2014

Net Income

Up

$66,531

Up $33,106 (+99%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2015

Assets$3,723,187
Liabilities$1,067,859
Net Assets$2,655,328
Open 2015 Filing

Operations Trend

Revenue Growth56th 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

2015

Revenue$903,063
Expenses$836,532
Net Income$66,531
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$921,978
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$2,053,099$1,984,213▼ $68,886
Investments in Publicly Traded Securities$1,252,665$1,275,665▲ $23,000
Savings and Temporary Cash Investments$427,935$299,746▼ $128,189
Cash and Non-Interest-Bearing Accounts$11,990$76,661▲ $64,671
Accounts Receivable-$62,607-
Prepaid Expenses and Deferred Charges$15,362$13,767▼ $1,595
Inventories for Sale or Use$737$393▼ $344
Total Assets$3,771,005$3,723,187▼ $47,818
Other Assets Total$9,217$10,135▲ $918
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,061,918$1,043,791▼ $18,127
Accounts Payable and Accrued Expenses$23,203$12,844▼ $10,359
Other Liabilities$22,358$11,224▼ $11,134
Total Liabilities$1,107,479$1,067,859▼ $39,620
Net Assets / Fund Balance
Unrestricted Net Assets$1,940,776$1,932,578▼ $8,198
Temporarily Rstr Net Assets$722,750$722,750→ $0
Total Net Assets Fund Balance$2,663,526$2,655,328▼ $8,198
Total Liabilities and Net Assets / Fund Balance$3,771,005$3,723,187▼ $47,818

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,934,530$862,636$2,797,166
Equipment$35,190$274,981$310,171
Land$14,493-$14,493
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dr Darnice PettigrewPresident
Aaron E Graves EsqBoard Member
Brandon HowdyshellBoard Member
Butch StrawdermanBoard Member
Dr Charles H Henderson IiiBoard Member
Dr Nina K SmithBoard Member
Karen MastBoard Member
Justin BridgesSecretary
Brenda LongTreasurer
Theresa LeightonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$744,563
Program Service Revenue
$56,301
Investment Income
$48,324
Other Revenue
$53,875
All Other Contributions
$236,045
Change in Net Assets
$66,531

Audited Revenue Reconciliation

Revenue per Audited Statements
$903,063
Revenue Not Reported on Form 990
$-81,008
Total Revenue per Audited Statements
$822,055
Total Revenue per Form 990
$903,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$432,180
Other Expenses$404,352
Total Fundraising Expense$14,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$332,492$25,576$7,308$365,376
All Other Expenses$72,648$23,273$3,163$99,084
Depreciation Depletion$74,620$8,291-$82,911
Interest$36,878$9,219-$46,097
Other Employee Benefits$19,163$15,330$3,833$38,326
Payroll Taxes$25,915$1,993$570$28,478
Fees for Service Investment Mgmnt Fees-$24,850-$24,850
Other Expenses$20,307$2,256-$22,563
Fees for Services Accounting-$9,490-$9,490
Conferences and Meetings-$50-$50
Total Functional Expenses$695,213$126,445$14,874$836,532

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$836,532
Expenses per Audited Statements$830,253
Total Expenses per Audited Statements$830,253
Expenses Not Reported on Financial Statements$6,279
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,790
Fundraising Direct Expenses$18,915
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$72,790$72,790$18,915$53,875
Total Events$72,790$72,790$18,915$53,875
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Neuter Deposits$6,041
Accrued Payroll$4,153
State Withholding Payable$606
Fica Taxes Payable$414
Sales Tax Payable$10
Garnishment-
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

Filer Name
Rockingham-harrisonburg Spca
EIN
54-0935739
Phone
5404345270
Address
PO BOX 413, HARRISONBURG, VA 22803

Signing Officer

Name
Brenda Long
Title
Treasurer
Phone
5404345270
Signed
2016-11-14

Organization Details

Principal Officer
Brenda Long
Formed
1972
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
29
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

“Utilities-electric 18,039 2,004 0 insurance, other 19,879 0 0 supplies 15,881 0 0 miscellaneous 0 5,385 0 telephone 0 5,177 0 office expense 4,062 451 0 advertising 3,361 0 374 postage 0 3,365 0 supplies-food 3,130 0 0 spay/neuter fund expense 2,915 0 0 development expense 0 0 2,789 newsletter 0 2,712 0 activity expense 2,636 0 0 microchip expense 2,569 0 0 credit card expense 0 2,217 0 transportation 1,837 324 0 grant expense 1,800 0 0 travel expense 462 463 0 taxes-other 0 756 0 animal abuse expense 659 0 0 vet services 377 0 0 inventory change 344 0 0 pet supply expense 277 0 0 dues & subscriptions 0 236 0 trash disposal 196 22 0 seminars/training 172 0 0 bank fees & service charg 0 161 0 transfer fees paid 60 0 0 laundry -6,008 0 0”

Raw XML AppendixShowing 400 of 447 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/OtherExpensesGrp/ManagementAndGeneralAmt12256
IRS990/OtherExpensesGrp/ProgramServicesAmt052595
IRS990/OtherExpensesGrp/ProgramServicesAmt136125
IRS990/OtherExpensesGrp/ProgramServicesAmt224470
IRS990/OtherExpensesGrp/ProgramServicesAmt320307
IRS990/OtherExpensesGrp/TotalAmt052595
IRS990/OtherExpensesGrp/TotalAmt136125
IRS990/OtherExpensesGrp/TotalAmt230587
IRS990/OtherExpensesGrp/TotalAmt322563
IRS990/OtherLiabilitiesGrp/BOYAmt022358
IRS990/OtherLiabilitiesGrp/EOYAmt011224
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07308
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025576
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0332492
IRS990/OtherSalariesAndWagesGrp/TotalAmt0365376
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0570
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01993
IRS990/PayrollTaxesGrp/ProgramServicesAmt025915
IRS990/PayrollTaxesGrp/TotalAmt028478
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015362
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013767
IRS990/PrincipalOfficerNm0BRENDA LONG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1S/N FUND-RESTRICTED
IRS990/ProgramServiceRevenueGrp/Desc2ANIMAL RECLAIMS
IRS990/ProgramServiceRevenueGrp/Desc3E/U CREMATION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026128
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15145
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24569
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44167
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0701509
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt055238
IRS990/PYOtherExpensesAmt0371375
IRS990/PYOtherRevenueAmt035083
IRS990/PYProgramServiceRevenueAmt062843
IRS990/PYRevenuesLessExpensesAmt033425
IRS990/PYSalariesCompEmpBnftPaidAmt0449873
IRS990/PYTotalExpensesAmt0821248
IRS990/PYTotalRevenueAmt0854673
IRS990/ReconcilationRevenueExpnssAmt066531
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0427935
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0299746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0744563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0701509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0591700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0549271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0614757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03201800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051513
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0259560
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0129091
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92500
IRS990ScheduleA/PublicSupportPY170Pct00.92570
IRS990ScheduleA/PublicSupportTotal170Amt03201800
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0744563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0701509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0591700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0549271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0614757
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03201800
IRS990ScheduleA/TotalSupportAmt03461360
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/BookValueAmt01934530
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0862636
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02797166
IRS990ScheduleD/EquipmentGrp/BookValueAmt035190
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0274981
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0310171
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06279
IRS990ScheduleD/ExpensesSubtotalAmt0830253
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt06279
IRS990ScheduleD/LandGrp/BookValueAmt014493
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014493
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-81008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NEUTER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STATE WITHHOLDING PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FICA TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5GARNISHMENT
IRS990ScheduleD/RevenueNotReportedAmt0-81008
IRS990ScheduleD/RevenueSubtotalAmt0903063
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01984213
IRS990ScheduleD/TotalExpensesPerForm990Amt0836532
IRS990ScheduleD/TotalLiabilityAmt011224
IRS990ScheduleD/TotalRevenuePerForm990Amt0903063
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0822055
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0830253
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt072790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072790
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053875
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018915
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018915
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/ExplanationTxt3UTILITIES-ELECTRIC 18,039 2,004 0 INSURANCE, OTHER 19,879 0 0 SUPPLIES 15,881 0 0 MISCELLANEOUS 0 5,385 0 TELEPHONE 0 5,177 0 OFFICE EXPENSE 4,062 451 0 ADVERTISING 3,361 0 374 POSTAGE 0 3,365 0 SUPPLIES-FOOD 3,130 0 0 SPAY/NEUTER FUND EXPENSE 2,915 0 0 DEVELOPMENT EXPENSE 0 0 2,789 NEWSLETTER 0 2,712 0 ACTIVITY EXPENSE 2,636 0 0 MICROCHIP EXPENSE 2,569 0 0 CREDIT CARD EXPENSE 0 2,217 0 TRANSPORTATION 1,837 324 0 GRANT EXPENSE 1,800 0 0 TRAVEL EXPENSE 462 463 0 TAXES-OTHER 0 756 0 ANIMAL ABUSE EXPENSE 659 0 0 VET SERVICES 377 0 0 INVENTORY CHANGE 344 0 0 PET SUPPLY EXPENSE 277 0 0 DUES & SUBSCRIPTIONS 0 236 0 TRASH DISPOSAL 196 22 0 SEMINARS/TRAINING 172 0 0 BANK FEES & SERVICE CHARG 0 161 0 TRANSFER FEES PAID 60 0 0 LAUNDRY -6,008 0 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/TotalAssetsBOYAmt03771005
IRS990/TotalAssetsEOYAmt03723187
IRS990/TotalAssetsGrp/BOYAmt03771005
IRS990/TotalAssetsGrp/EOYAmt03723187
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0744563
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014874
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126445
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0695213
IRS990/TotalFunctionalExpensesGrp/TotalAmt0836532
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01107479
IRS990/TotalLiabilitiesEOYAmt01067859
IRS990/TotalLiabilitiesGrp/BOYAmt01107479
IRS990/TotalLiabilitiesGrp/EOYAmt01067859
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02663526
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02655328
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt011792
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt011792
IRS990/TotalProgramServiceExpensesAmt0695213
IRS990/TotalProgramServiceRevenueAmt056301

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,723,187
Liabilities
$1,067,859
Net assets
$2,655,328
Revenue
$903,063
Expenses
$836,532
Net income
$66,531
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