Civic Intelligence

Rockingham Harrisonburg Society for Prevention of Cruelty to Animals

990 • Fiscal year 2017 • EIN 54-0935739

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

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

68th percentile

0.27x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

1.27x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

27th percentile

-4.8%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

43rd percentile

1.0%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,645,579Liabilities 2010: $1,167,398Net Assets 2010: $2,478,1812010Assets 2011: $3,662,368Liabilities 2011: $1,157,193Net Assets 2011: $2,505,1752011Assets 2012: $3,636,580Liabilities 2012: $1,134,054Net Assets 2012: $2,502,5262012Assets 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

2017

Assets$3,886,056
Liabilities$1,037,914
Net Assets$2,848,142

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $771,964Expenses 2010: $758,830Net Income 2010: $13,1342010Expenses 2011: $746,0492011Revenue 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

2017

Revenue$816,462
Expenses$855,550
Net Income-$39,088
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$832,784
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$1,910,365$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 Categories

AssetBook ValueDepreciationBasis
Buildings$1,797,946$894,070$2,692,016
Equipment$17,127$287,368$304,495
Land$14,493-$14,493
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dr Darnice PettigrewPresident
Anngela GibsonBoard Member
Brandon HowdyshellBoard Member
Dr Nina K SmithBoard Member
Karen MastBoard Member
Justin BridgesSecretary
Brenda LongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$648,997
Program Service Revenue
$55,243
Investment Income
$50,537
Other Revenue
$61,685
All Other Contributions
$100,590
Change in Net Assets
$-39,088

Audited Revenue Reconciliation

Revenue per Audited Statements
$787,803
Revenue Not Reported on Financial Statements
$28,659
Revenue Not Reported on Form 990
$113,776
Total Revenue per Audited Statements
$901,579
Total Revenue per Form 990
$816,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,007
Fundraising Direct Expenses$16,322
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$78,007$78,007$16,322$61,685
Total Events$78,007$78,007$16,322$61,685
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$9,415
Accrued Payroll$6,947
Fica Taxes Payable$4,535
State Withholding Payable$618
Sales Tax Payable$15
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
2018-11-09

Organization Details

Principal Officer
Brenda Long
Formed
1972
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
23
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

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

Form 990, Part XI, Line 9

Unrealized g/l on investment 45,645 realized gains/loss 51,827 total 97,472

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Unrealized gains on investments 45,645 realized gains on investments 51,827 fundraising expense 16,304

Schedule D, Page 4, Part XII, Line 2D

Fundraising expenses 16,322 adjustment 1,472

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/ProgramServiceRevenueGrp/Desc1ANIMAL RECLAIMS
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PET OF THE WEEK AD
IRS990/ProgramServiceRevenueGrp/Desc4E/U CREMATION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031795
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15030
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23926
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33098
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43045
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0800188
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt046543
IRS990/PYOtherExpensesAmt0404672
IRS990/PYOtherRevenueAmt059508
IRS990/PYProgramServiceRevenueAmt055873
IRS990/PYRevenuesLessExpensesAmt059879
IRS990/PYSalariesCompEmpBnftPaidAmt0497561
IRS990/PYTotalExpensesAmt0902233
IRS990/PYTotalRevenueAmt0962112
IRS990/ReconcilationRevenueExpnssAmt0-39088
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0366532
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0500971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0648997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0800188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0744563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0701509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0591700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03486957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051699
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0252779
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0133250
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93240
IRS990ScheduleA/PublicSupportPY170Pct00.93000
IRS990ScheduleA/PublicSupportTotal170Amt03486957
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0648997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0800188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0744563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0701509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0591700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03486957
IRS990ScheduleA/TotalSupportAmt03739736
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01797946
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0894070
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02692016
IRS990ScheduleD/EquipmentGrp/BookValueAmt017127
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0287368
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0304495
IRS990ScheduleD/ExpensesNotReportedAmt017794
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt028659
IRS990ScheduleD/ExpensesSubtotalAmt0826891
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt028659
IRS990ScheduleD/InvestmentExpensesNotIncldAmt028659
IRS990ScheduleD/LandGrp/BookValueAmt014493
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014493
IRS990ScheduleD/OtherExpensesIncludedAmt017794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NEUTER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FICA TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3STATE WITHHOLDING PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SALES TAX PAYABLE
IRS990ScheduleD/OtherRevenueAmt0113776
IRS990ScheduleD/RevenueNotReportedAmt0113776
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt028659
IRS990ScheduleD/RevenueSubtotalAmt0787803
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNREALIZED GAINS ON INVESTMENTS 45,645 REALIZED GAINS ON INVESTMENTS 51,827 FUNDRAISING EXPENSE 16,304
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 16,322 ADJUSTMENT 1,472
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01829566
IRS990ScheduleD/TotalExpensesPerForm990Amt0855550
IRS990ScheduleD/TotalLiabilityAmt021530
IRS990ScheduleD/TotalRevenuePerForm990Amt0816462
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0901579
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0844685
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016322
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt078007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078007
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt061685
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016322
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016322
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/ExplanationTxt3FUEL 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/ExplanationTxt4UNREALIZED G/L ON INVESTMENT 45,645 REALIZED GAINS/LOSS 51,827 TOTAL 97,472
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/TotalAssetsBOYAmt03845985
IRS990/TotalAssetsEOYAmt03886056
IRS990/TotalAssetsGrp/BOYAmt03845985
IRS990/TotalAssetsGrp/EOYAmt03886056
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0648997
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014726
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0134722
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0706102
IRS990/TotalFunctionalExpensesGrp/TotalAmt0855550
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01054740
IRS990/TotalLiabilitiesEOYAmt01037914
IRS990/TotalLiabilitiesGrp/BOYAmt01054740
IRS990/TotalLiabilitiesGrp/EOYAmt01037914
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02791245
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02848142
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt08349
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt08349
IRS990/TotalProgramServiceExpensesAmt0706102
IRS990/TotalProgramServiceRevenueAmt055243
IRS990/TotalRevenueGrp/ExclusionAmt050537
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055243
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0816462
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03845985
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03886056
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02068495
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02125392
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01021 SHERWOOD COURT
IRS990/USAddress/CityNm0HARRISONBURG
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022801
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.RHSPCA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA LONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05404345270
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$0.95$5.66$2.39$2.12$0.26
2023Detailed filing. Detailed filing data is available for this year.$6.06$0.98$5.08$1.77$1.85$0.08
2022Detailed filing. Detailed filing data is available for this year.$5.88$0.96$4.92$2.70$1.56$1.14
2021Detailed filing. Detailed filing data is available for this year.$5.22$0.98$4.25$1.89$1.20$0.70
2020Detailed filing. Detailed filing data is available for this year.$4.40$1.06$3.35$1.25$0.99$0.25
2019Detailed filing. Detailed filing data is available for this year.$4.07$1.01$3.06$0.84$0.93$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.97$1.01$2.96$1.13$0.96$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.89$1.04$2.85$0.82$0.86$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.85$1.05$2.79$0.96$0.90$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.72$1.07$2.66$0.90$0.84$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.77$1.11$2.66$0.85$0.82$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.72$1.12$2.60$0.75$0.77$0.03
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