Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2017 • EIN 54-0935739
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Up$3,886,056
Up $40,071 (+1.0%) from 2016
Net Assets
Up$2,848,142
Up $56,897 (+2.0%) from 2016
Liabilities
Down$1,037,914
Down $16,826 (-1.6%) from 2016
Revenue
Down$816,462
Down $145,650 (-15%) from 2016
Expenses
Down$855,550
Down $46,683 (-5.2%) from 2016
Net Income
Down-$39,088
Down $98,967 (-165%) from 2016
Provide local animal shelter. To promote respect, compassion, education and advocacy resulting in a humane and sustainable environment for all animals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,910,365 | $1,829,566 | ▼ $80,799 |
| Investments in Publicly Traded Securities | $1,394,507 | $1,461,789 | ▲ $67,282 |
| Savings and Temporary Cash Investments | $366,532 | $500,971 | ▲ $134,439 |
| Accounts Receivable | $67,970 | - | - |
| Cash and Non-Interest-Bearing Accounts | $82,608 | $67,314 | ▼ $15,294 |
| Prepaid Expenses and Deferred Charges | $12,331 | $13,844 | ▲ $1,513 |
| Inventories for Sale or Use | $498 | $482 | ▼ $16 |
| Total Assets | $3,845,985 | $3,886,056 | ▲ $40,071 |
| Other Assets Total | $11,174 | $12,090 | ▲ $916 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,024,854 | $1,005,072 | ▼ $19,782 |
| Other Liabilities | $18,881 | $21,530 | ▲ $2,649 |
| Accounts Payable and Accrued Expenses | $11,005 | $11,312 | ▲ $307 |
| Total Liabilities | $1,054,740 | $1,037,914 | ▼ $16,826 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,068,495 | $2,125,392 | ▲ $56,897 |
| Temporarily Rstr Net Assets | $722,750 | $722,750 | → $0 |
| Total Net Assets Fund Balance | $2,791,245 | $2,848,142 | ▲ $56,897 |
| Total Liabilities and Net Assets / Fund Balance | $3,845,985 | $3,886,056 | ▲ $40,071 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,797,946 | $894,070 | $2,692,016 |
| Equipment | $17,127 | $287,368 | $304,495 |
| Land | $14,493 | - | $14,493 |
| Name | Title |
|---|---|
| Dr Darnice Pettigrew | President |
| Anngela Gibson | Board Member |
| Brandon Howdyshell | Board Member |
| Dr Nina K Smith | Board Member |
| Karen Mast | Board Member |
| Justin Bridges | Secretary |
| Brenda Long | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $497,640 |
| Other Expenses | $357,910 |
| Total Fundraising Expense | $14,726 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $370,989 | $28,538 | $8,154 | $407,681 |
| All Other Expenses | $75,484 | $21,669 | $425 | $97,578 |
| Depreciation Depletion | $72,720 | $8,080 | - | $80,800 |
| Other Employee Benefits | $27,174 | $21,739 | $5,435 | $54,348 |
| Interest | $35,553 | $8,888 | - | $44,441 |
| Payroll Taxes | $32,406 | $2,493 | $712 | $35,611 |
| Fees for Service Investment Mgmnt Fees | - | $28,659 | - | $28,659 |
| Other Expenses | $14,066 | $3,516 | - | $17,582 |
| Fees for Services Accounting | - | $11,140 | - | $11,140 |
| Total Functional Expenses | $706,102 | $134,722 | $14,726 | $855,550 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $855,550 |
| Total Expenses per Audited Statements | $844,685 |
| Expenses per Audited Statements | $826,891 |
| Expenses Not Reported on Financial Statements | $28,659 |
| Expenses Not Reported on Form 990 | $17,794 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $78,007 |
| Fundraising Direct Expenses | $16,322 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $78,007 | $78,007 | $16,322 | $61,685 |
| Total Events | $78,007 | $78,007 | $16,322 | $61,685 |
| Liability | Amount |
|---|---|
| Neuter Deposits | $9,415 |
| Accrued Payroll | $6,947 |
| Fica Taxes Payable | $4,535 |
| State Withholding Payable | $618 |
| Sales Tax Payable | $15 |
“990 is reviewed by finance committee before filing.”
“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.”
“The organization makes all documents required to be accessible by the general public available upon request.”
“Fuel oil 15,810 1,757 0 supplies 15,762 0 0 utilities-electric 12,756 1,417 0 supplies-food 6,061 0 0 telephone 0 5,699 0 office expense 5,116 568 0 newsletter 0 4,230 0 advertising 3,710 0 412 credit card expense 0 3,411 0 microchip expense 3,284 0 0 postage 0 2,959 0 animal abuse expense 2,096 0 0 transportation 1,554 274 0 spay/neuter fund expense 1,774 0 0 utilities-water 1,525 170 0 seminars/training 1,652 0 0 vaas expense 1,478 0 0 trash disposal 1,264 141 0 pet supply expense 826 0 0 travel expense 348 348 0 miscellaneous 0 548 0 humane education 329 0 0 dues & subscriptions 0 112 0 vet services 83 0 0 volunteer recognition 40 10 0 taxes-other 0 25 0 inventory change 16 0 0 development expense 0 0 13 total 75,484 21,669 425”
“Unrealized g/l on investment 45,645 realized gains/loss 51,827 total 97,472”
“Unrealized gains on investments 45,645 realized gains on investments 51,827 fundraising expense 16,304”
“Fundraising expenses 16,322 adjustment 1,472”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11005 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11312 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 67970 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE LOCAL ANIMAL SHELTER. TO PROMOTE RESPECT, COMPASSION, EDUCATION AND ADVOCACY RESULTING IN A HUMANE AND SUSTAINABLE ENVIRONMENT FOR ALL ANIMALS. |
| IRS990/AllOtherContributionsAmt | 0 | 100590 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 425 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21669 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 75484 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 97578 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5404345270 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 413 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HARRISONBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22803 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 82608 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 67314 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 648997 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 50537 |
| IRS990/CYOtherExpensesAmt | 0 | 357910 |
| IRS990/CYOtherRevenueAmt | 0 | 61685 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 55243 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -39088 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 497640 |
| IRS990/CYTotalExpensesAmt | 0 | 855550 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14726 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 816462 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8080 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 72720 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 80800 |
| IRS990/Desc | 0 | PROVIDE FOR THE DAILY OPERATION OF THE ANIMAL SHELTER |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 706102 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11140 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11140 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 28659 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 28659 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANNGELA GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAREN MAST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR NINA K SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRANDON HOWDYSHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUSTIN BRIDGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR DARNICE PETTIGREW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRENDA LONG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 16322 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 78007 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 548407 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 832784 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8888 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 35553 |
| IRS990/InterestGrp/TotalAmt | 0 | 44441 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 498 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 482 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 50537 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 50537 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1394507 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1461789 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1181438 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1910365 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1829566 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3011004 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE LOCAL ANIMAL SHELTER. TO PROMOTE RESPECT, COMPASSION, EDUCATION AND ADVOCACY RESULTING IN A HUMANE AND SUSTAINABLE ENVIRONMENT FOR ALL ANIMALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1024854 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1005072 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2791245 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2848142 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 61685 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11174 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12090 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 97472 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5435 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21739 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27174 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 54348 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | INSURANCE, OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | EU/INCINERATOR EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3516 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40925 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19059 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17726 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14066 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40925 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19059 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17726 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17582 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18881 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 21530 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8154 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28538 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 370989 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 407681 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 712 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2493 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32406 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35611 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12331 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13844 |
| IRS990/PrincipalOfficerNm | 0 | BRENDA LONG |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1487 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ANIMAL RECLAIMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PET OF THE WEEK AD |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | E/U CREMATION REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31795 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5030 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3926 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3098 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 3045 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 31795 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5030 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3926 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3098 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 3045 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 800188 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 46543 |
| IRS990/PYOtherExpensesAmt | 0 | 404672 |
| IRS990/PYOtherRevenueAmt | 0 | 59508 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 55873 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 59879 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 497561 |
| IRS990/PYTotalExpensesAmt | 0 | 902233 |
| IRS990/PYTotalRevenueAmt | 0 | 962112 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -39088 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 366532 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 500971 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 648997 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 800188 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 744563 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 701509 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 591700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3486957 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 50537 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 46981 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48324 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55238 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51699 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 252779 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 133250 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93240 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3486957 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 648997 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 800188 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 744563 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 701509 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 591700 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3486957 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3739736 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1797946 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 894070 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2692016 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17127 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 287368 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 304495 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 17794 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 28659 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 826891 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 28659 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 28659 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 14493 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 14493 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 17794 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9415 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6947 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 4535 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 618 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 15 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NEUTER DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | FICA TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | STATE WITHHOLDING PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 113776 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 113776 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 28659 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 787803 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | UNREALIZED GAINS ON INVESTMENTS 45,645 REALIZED GAINS ON INVESTMENTS 51,827 FUNDRAISING EXPENSE 16,304 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES 16,322 ADJUSTMENT 1,472 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1829566 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 855550 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 21530 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 816462 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 901579 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 844685 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 16322 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 78007 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 78007 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 78007 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 78007 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 61685 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 16322 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 16322 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 990 IS REVIEWED BY FINANCE COMMITTEE BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ALL DOCUMENTS REQUIRED TO BE ACCESSIBLE BY THE GENERAL PUBLIC AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FUEL OIL 15,810 1,757 0 SUPPLIES 15,762 0 0 UTILITIES-ELECTRIC 12,756 1,417 0 SUPPLIES-FOOD 6,061 0 0 TELEPHONE 0 5,699 0 OFFICE EXPENSE 5,116 568 0 NEWSLETTER 0 4,230 0 ADVERTISING 3,710 0 412 CREDIT CARD EXPENSE 0 3,411 0 MICROCHIP EXPENSE 3,284 0 0 POSTAGE 0 2,959 0 ANIMAL ABUSE EXPENSE 2,096 0 0 TRANSPORTATION 1,554 274 0 SPAY/NEUTER FUND EXPENSE 1,774 0 0 UTILITIES-WATER 1,525 170 0 SEMINARS/TRAINING 1,652 0 0 VAAS EXPENSE 1,478 0 0 TRASH DISPOSAL 1,264 141 0 PET SUPPLY EXPENSE 826 0 0 TRAVEL EXPENSE 348 348 0 MISCELLANEOUS 0 548 0 HUMANE EDUCATION 329 0 0 DUES & SUBSCRIPTIONS 0 112 0 VET SERVICES 83 0 0 VOLUNTEER RECOGNITION 40 10 0 TAXES-OTHER 0 25 0 INVENTORY CHANGE 16 0 0 DEVELOPMENT EXPENSE 0 0 13 TOTAL 75,484 21,669 425 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UNREALIZED G/L ON INVESTMENT 45,645 REALIZED GAINS/LOSS 51,827 TOTAL 97,472 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 722750 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 722750 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3845985 |
| IRS990/TotalAssetsEOYAmt | 0 | 3886056 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3845985 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3886056 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 648997 |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 14726 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 134722 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 706102 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 855550 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1054740 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1037914 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1054740 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1037914 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2791245 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2848142 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8349 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 8349 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 706102 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 55243 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 50537 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55243 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 816462 |
| IRS990/TotalVolunteersCnt | 0 | 200 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3845985 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3886056 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2068495 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2125392 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1021 SHERWOOD COURT |
| IRS990/USAddress/CityNm | 0 | HARRISONBURG |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 22801 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.RHSPCA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRENDA LONG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5404345270 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-09 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.