Civic Intelligence

Rockingham Harrisonburg Society for Prevention of Cruelty to Animals

990 • Fiscal year 2016 • EIN 54-0935739

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

0.27x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

1.10x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

61st percentile

6.2%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

57th percentile

3.3%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.5%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$3,845,985

Up $122,798 (+3.3%) from 2015

Net Assets

Up

$2,791,245

Up $135,917 (+5.1%) from 2015

Liabilities

Down

$1,054,740

Down $13,119 (-1.2%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin61st percentile

Revenue

Up

$962,112

Up $59,049 (+6.5%) from 2015

Expenses

Up

$902,233

Up $65,701 (+7.9%) from 2015

Net Income

Down

$59,879

Down $6,652 (-10.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2016

Assets$3,845,985
Liabilities$1,054,740
Net Assets$2,791,245
Open 2016 Filing

Operations Trend

Revenue Growth59th 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

2016

Revenue$962,112
Expenses$902,233
Net Income$59,879
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$979,198
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$1,984,213$1,910,365▼ $73,848
Investments in Publicly Traded Securities$1,275,665$1,394,507▲ $118,842
Savings and Temporary Cash Investments$299,746$366,532▲ $66,786
Cash and Non-Interest-Bearing Accounts$76,661$82,608▲ $5,947
Accounts Receivable$62,607$67,970▲ $5,363
Prepaid Expenses and Deferred Charges$13,767$12,331▼ $1,436
Inventories for Sale or Use$393$498▲ $105
Total Assets$3,723,187$3,845,985▲ $122,798
Other Assets Total$10,135$11,174▲ $1,039
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,043,791$1,024,854▼ $18,937
Other Liabilities$11,224$18,881▲ $7,657
Accounts Payable and Accrued Expenses$12,844$11,005▼ $1,839
Total Liabilities$1,067,859$1,054,740▼ $13,119
Net Assets / Fund Balance
Unrestricted Net Assets$1,932,578$2,068,495▲ $135,917
Temporarily Rstr Net Assets$722,750$722,750→ $0
Total Net Assets Fund Balance$2,655,328$2,791,245▲ $135,917
Total Liabilities and Net Assets / Fund Balance$3,723,187$3,845,985▲ $122,798

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,868,107$823,909$2,692,016
Equipment$27,765$276,730$304,495
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 Nina K SmithBoard Member
Karen MastBoard Member
Justin BridgesSecretary
Brenda LongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$800,188
Program Service Revenue
$55,873
Investment Income
$46,543
Other Revenue
$59,508
All Other Contributions
$242,782
Change in Net Assets
$59,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$497,561
Other Expenses$404,672
Total Fundraising Expense$15,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$376,556$28,966$8,276$413,798
All Other Expenses$74,480$19,512$1,827$95,819
Depreciation Depletion$74,203$8,245-$82,448
Other Employee Benefits$26,322$21,057$5,264$52,643
Interest$36,230$9,057-$45,287
Payroll Taxes$28,320$2,178$622$31,120
Fees for Service Investment Mgmnt Fees-$27,063-$27,063
Other Expenses$22,821$3,285-$22,821
Fees for Services Accounting-$12,640-$12,640
Conferences and Meetings-$-50-$-50
Total Functional Expenses$745,000$141,244$15,989$902,233
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,156
Fundraising Direct Expenses$16,648
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$76,156$76,156$16,648$59,508
Total Events$76,156$76,156$16,648$59,508
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$9,446
Neuter Deposits$8,255
State Withholding Payable$621
Fica Taxes Payable$540
Sales Tax Payable$19
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
2017-11-14

Organization Details

Principal Officer
Brenda Long
Formed
1972
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
21
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

“Vaas expense 17,843 0 0 supplies 14,914 0 0 repairs & maintenance 8,370 2,092 0 grant expense 7,952 0 0 office expense 5,978 664 0 telephone 0 5,719 0 advertising 3,804 0 423 postage 0 3,976 0 credit card expense 0 3,173 0 supplies-food 2,886 0 0 microchip expense 2,847 0 0 activity expense 2,771 0 0 newsletter 0 2,201 0 development expense 0 0 1,404 travel expense 674 675 0 nova expense 1,192 0 0 eu/incinerator expense 1,150 0 0 transportation 888 157 0 seminars/training 814 0 0 pet supply expense 752 0 0 spay/neuter fund expense 728 0 0 miscellaneous 0 650 0 vet services 470 0 0 trash disposal 335 37 0 animal abuse expense 160 0 0 dues & subscriptions 0 112 0 transfer fees paid 49 0 0 bank fees & service charg 0 31 0 taxes-other 0 25 0 humane education 9 0 0 inventory change -106 0 0 total 74,480 19,512 1,827”

Form 990, Part XI, Line 9

“Unrealized g/l on investment 33,553 realized gains/loss 42,485 total 76,038”

Raw XML AppendixShowing 400 of 429 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/PayrollTaxesGrp/ManagementAndGeneralAmt02178
IRS990/PayrollTaxesGrp/ProgramServicesAmt028320
IRS990/PayrollTaxesGrp/TotalAmt031120
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013767
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012331
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/Desc1NOVA/ABUSE FUND
IRS990/ProgramServiceRevenueGrp/Desc2ANIMAL RECLAIMS
IRS990/ProgramServiceRevenueGrp/Desc3CONTINUING CARE FEE
IRS990/ProgramServiceRevenueGrp/Desc4E/U CREMATION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029918
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43280
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0744563
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt048324
IRS990/PYOtherExpensesAmt0404352
IRS990/PYOtherRevenueAmt053875
IRS990/PYProgramServiceRevenueAmt056301
IRS990/PYRevenuesLessExpensesAmt066531
IRS990/PYSalariesCompEmpBnftPaidAmt0432180
IRS990/PYTotalExpensesAmt0836532
IRS990/PYTotalRevenueAmt0903063
IRS990/ReconcilationRevenueExpnssAmt059879
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0299746
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0366532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0800188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0744563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0701509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0591700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0549271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03387231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt051699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052786
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0255028
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0132029
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93000
IRS990ScheduleA/PublicSupportPY170Pct00.92500
IRS990ScheduleA/PublicSupportTotal170Amt03387231
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0800188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0744563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0701509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0591700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0549271
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03387231
IRS990ScheduleA/TotalSupportAmt03642259
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/BookValueAmt01868107
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0823909
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02692016
IRS990ScheduleD/EquipmentGrp/BookValueAmt027765
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0276730
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0304495
IRS990ScheduleD/LandGrp/BookValueAmt014493
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2621
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt419
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NEUTER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STATE WITHHOLDING PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FICA TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01910365
IRS990ScheduleD/TotalLiabilityAmt018881
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt076156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076156
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt059508
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016648
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016648
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/ExplanationTxt3VAAS EXPENSE 17,843 0 0 SUPPLIES 14,914 0 0 REPAIRS & MAINTENANCE 8,370 2,092 0 GRANT EXPENSE 7,952 0 0 OFFICE EXPENSE 5,978 664 0 TELEPHONE 0 5,719 0 ADVERTISING 3,804 0 423 POSTAGE 0 3,976 0 CREDIT CARD EXPENSE 0 3,173 0 SUPPLIES-FOOD 2,886 0 0 MICROCHIP EXPENSE 2,847 0 0 ACTIVITY EXPENSE 2,771 0 0 NEWSLETTER 0 2,201 0 DEVELOPMENT EXPENSE 0 0 1,404 TRAVEL EXPENSE 674 675 0 NOVA EXPENSE 1,192 0 0 EU/INCINERATOR EXPENSE 1,150 0 0 TRANSPORTATION 888 157 0 SEMINARS/TRAINING 814 0 0 PET SUPPLY EXPENSE 752 0 0 SPAY/NEUTER FUND EXPENSE 728 0 0 MISCELLANEOUS 0 650 0 VET SERVICES 470 0 0 TRASH DISPOSAL 335 37 0 ANIMAL ABUSE EXPENSE 160 0 0 DUES & SUBSCRIPTIONS 0 112 0 TRANSFER FEES PAID 49 0 0 BANK FEES & SERVICE CHARG 0 31 0 TAXES-OTHER 0 25 0 HUMANE EDUCATION 9 0 0 INVENTORY CHANGE -106 0 0 TOTAL 74,480 19,512 1,827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED G/L ON INVESTMENT 33,553 REALIZED GAINS/LOSS 42,485 TOTAL 76,038
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0722750
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0722750
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03723187
IRS990/TotalAssetsEOYAmt03845985
IRS990/TotalAssetsGrp/BOYAmt03723187
IRS990/TotalAssetsGrp/EOYAmt03845985
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0800188
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015989
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0141244
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0745000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0902233
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01067859
IRS990/TotalLiabilitiesEOYAmt01054740
IRS990/TotalLiabilitiesGrp/BOYAmt01067859
IRS990/TotalLiabilitiesGrp/EOYAmt01054740
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02655328
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02791245
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt09885
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt09885
IRS990/TotalProgramServiceExpensesAmt0745000
IRS990/TotalProgramServiceRevenueAmt055873
IRS990/TotalRevenueGrp/ExclusionAmt046981
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055435
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0962112
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03723187
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03845985
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01932578
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02068495
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01021 SHERWOOD COURT
IRS990/USAddress/CityNm0HARRISONBURG
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022801
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.RHSPCA.ORG
IRS990/WhistleblowerPolicyInd0true

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,845,985
Liabilities
$1,054,740
Net assets
$2,791,245
Revenue
$962,112
Expenses
$902,233
Net income
$59,879
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