Civic Intelligence

Humane Society of Amherst County

EIN 54-1003013 • 501(c)3 • Amherst, VA

Profile

To provide control of unwanted animals, fees for mandatory neutering of animals that are adopted.

318 Shelter LaneAmherst, VA 24521

none

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

21st percentile

-26%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$3,858

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

24th percentile

-35%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-23%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$146,270

Down $79,957 (-35%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$146,270

Down $79,957 (-35%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin21st percentile

Revenue

Down

$205,932

Down $63,096 (-23%) from 2023

Expenses

Down

$259,285

Down $68,594 (-21%) from 2023

Net Income

Up

-$53,353

Up $5,498 (+9.3%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $268,409Liabilities 2011: $872Net Assets 2011: $267,5372011Assets 2012: $252,537Liabilities 2012: $1,277Net Assets 2012: $251,2602012Assets 2013: $226,286Liabilities 2013: $1,378Net Assets 2013: $224,9082013Assets 2014: $204,513Liabilities 2014: $1,299Net Assets 2014: $203,2142014Assets 2015: $187,573Liabilities 2015: $0Net Assets 2015: $187,5732015Assets 2016: $258,530Liabilities 2016: $15,328Net Assets 2016: $243,2022016Assets 2017: $293,713Liabilities 2017: $9,719Net Assets 2017: $283,9942017Assets 2018: $298,877Liabilities 2018: $4,533Net Assets 2018: $294,3442018Assets 2019: $271,953Liabilities 2019: $557Net Assets 2019: $271,3962019Assets 2020: $361,988Liabilities 2020: $11,895Net Assets 2020: $350,0932020Assets 2021: $342,463Liabilities 2021: $6,668Net Assets 2021: $335,7952021Assets 2022: $285,401Liabilities 2022: $323Net Assets 2022: $285,0782022Assets 2023: $226,227Liabilities 2023: $0Net Assets 2023: $226,2272023Assets 2024: $146,270Liabilities 2024: $0Net Assets 2024: $146,2702024

Highlighted filing

2024

Assets$146,270
Liabilities$0
Net Assets$146,270
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2011: $197,6682011Expenses 2012: $230,6162012Expenses 2013: $213,7792013Revenue 2014: $220,664Expenses 2014: $242,358Net Income 2014: -$21,6942014Revenue 2015: $203,797Expenses 2015: $219,438Net Income 2015: -$15,6412015Revenue 2016: $256,926Expenses 2016: $201,297Net Income 2016: $55,6292016Revenue 2017: $261,087Expenses 2017: $220,295Net Income 2017: $40,7922017Revenue 2018: $241,388Expenses 2018: $231,038Net Income 2018: $10,3502018Revenue 2019: $221,748Expenses 2019: $244,696Net Income 2019: -$22,9482019Revenue 2020: $298,500Expenses 2020: $219,803Net Income 2020: $78,6972020Revenue 2021: $194,377Expenses 2021: $208,675Net Income 2021: -$14,2982021Revenue 2022: $202,051Expenses 2022: $252,768Net Income 2022: -$50,7172022Revenue 2023: $269,028Expenses 2023: $327,879Net Income 2023: -$58,8512023Revenue 2024: $205,932Expenses 2024: $259,285Net Income 2024: -$53,3532024

Highlighted filing

2024

Revenue$205,932
Expenses$259,285
Net Income-$53,353
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$146,270
Liabilities
$0
Net assets
$146,270
Revenue
$205,932
Expenses
$259,285
Net income
-$53,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$2.06$2.59$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.00$2.26$2.69$3.28$0.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.00$2.85$2.02$2.53$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.07$3.36$1.94$2.09$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.12$3.50$2.99$2.20$0.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.01$2.71$2.22$2.45$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.05$2.94$2.41$2.31$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.10$2.84$2.61$2.20$0.41
2016Detailed filing. Detailed filing data is available for this year.$2.59$0.15$2.43$2.57$2.01$0.56
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$2.04$2.19$0.16
2014Summary only. Only limited summary data is available for this year.$2.05$0.01$2.03$2.21$2.42$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.01$2.25$2.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.01$2.51$2.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.01$2.68$1.98
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 5, 2022
Return Version
2021v4.2
Gross Receipts
$202,051
Mission and Program Overview

Mission

To provide control of unwanted animals, fees for mandatory neutering of animals that are adopted.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$335,795$285,078▼ $50,717
Cash and Non-Interest-Bearing Accounts$148,430$105,689▼ $42,741
Savings and Temporary Cash Investments$99,460$82,717▼ $16,743
Investments in Publicly Traded Securities$78,784$79,995▲ $1,211
Land, Buildings, and Equipment, Net$14,589$15,800▲ $1,211
Pledges and Grants Receivable$1,200$1,200→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$342,463$285,401▼ $57,062
Liabilities
Other Liabilities$6,668$323▼ $6,345
Total Liabilities$6,668$323▼ $6,345
Net Assets / Fund Balance
Total Net Assets Fund Balance$335,795$285,078▼ $50,717
Total Liabilities and Net Assets / Fund Balance$342,463$285,401▼ $57,062

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$142,439$142,439
Other Land Buildings$0$60,416$60,416
Land$15,800-$15,800
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Andrea CerquaDirector
Anne KeeneyDirector
Nancy DavisDirector
Tony CerquaDirector
Nancy DavisSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,244
Program Service Revenue
$112,208
Investment Income
$0
Other Revenue
$1,599
All Other Contributions
$88,244
Change in Net Assets
$-50,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,282
Salaries, Compensation, and Employee Benefits$103,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,486--$103,486
Occupancy$98,492--$98,492
Other Expenses$4,727--$4,727
Insurance$3,969--$3,969
Advertising-$100-$100
Total Functional Expenses$252,668$100$0$252,768
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,599
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Miscellaneous Liabilities$323
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“A copy of the 990 prepared is presented to the board of directors.”

Form 990, Part VI, Section B, Line 12C

“Meetings and constant review”

Form 990, Part VI, Section B, Line 15

“None of the officers and directors are compensated.”

Form 990, Part VI, Section C, Line 19

“The organization does makes its governing documents, conflict of interest policy, financial statements and 9990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Humane Society of Amherst County
EIN
54-1003013
Phone
4349290440
Address
318 SHELTER LANE, AMHERST, VA 24521

Signing Officer

Name
Nancy Davis
Title
Secretary/treasurer
Phone
4349290440
Signed
2022-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Davis
Formed
1975
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
15

Preparer

Firm
Dt & Company Plc
Address
155 S MAIN STREET 726, AMHERST, VA 24521
Preparer
Douglas L Thompson
Phone
4343812033
Raw XML Appendix359 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE CONTROL OF UNWANTED ANIMALS, FEES FOR MANDATORY NEUTERING OF ANIMALS THAT ARE ADOPTED.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0100
IRS990/AdvertisingGrp/TotalAmt0100
IRS990/AllOtherContributionsAmt088244
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NANCY DAVIS
IRS990/BooksInCareOfDetail/PhoneNum04349290440
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0114 BUFORD FARM ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONROE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024574
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0148430
IRS990/CashNonInterestBearingGrp/EOYAmt0105689
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt088244
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0149282
IRS990/CYOtherRevenueAmt01599
IRS990/CYProgramServiceRevenueAmt0112208
IRS990/CYRevenuesLessExpensesAmt0-50717
IRS990/CYSalariesCompEmpBnftPaidAmt0103486
IRS990/CYTotalExpensesAmt0252768
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0202051
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDE SHELTER, FOOD AND CARE FOR ANIMALS WITH NO HOME. THIS IS ACHIEVED THROUGH NUMEROUS SERVICES SUCH AS AN ADOPTION PROGRAM, BOARDING OF STRAY PETS, PET CEMETARY AND REDUCED FEE NEUTERING, ETC.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0252668
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0NANCY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREA CERQUA
IRS990/Form990PartVIISectionAGrp/PersonNm2TONY CERQUA
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNE KEENEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt01599
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0202051
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03969
IRS990/InsuranceGrp/TotalAmt03969
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt078784
IRS990/InvestmentsPubTradedSecGrp/EOYAmt079995
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0202855
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014589
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015800
IRS990/LandBldgEquipCostOrOtherBssAmt0218655
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE CONTROL OF UNWANTED ANIMALS, FEES FOR MANDATORY NEUTERING OF ANIMALS THAT ARE ADOPTED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0335795
IRS990/NetAssetsOrFundBalancesEOYAmt0285078
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01599
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01599
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt098492
IRS990/OccupancyGrp/TotalAmt098492
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADOPTION EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SHELTER SUPPLIES
IRS990/OtherExpensesGrp/Desc3TRAVEL
IRS990/OtherExpensesGrp/ProgramServicesAmt027296
IRS990/OtherExpensesGrp/ProgramServicesAmt19160
IRS990/OtherExpensesGrp/ProgramServicesAmt25538
IRS990/OtherExpensesGrp/ProgramServicesAmt34727
IRS990/OtherExpensesGrp/TotalAmt027296
IRS990/OtherExpensesGrp/TotalAmt19160
IRS990/OtherExpensesGrp/TotalAmt25538
IRS990/OtherExpensesGrp/TotalAmt34727
IRS990/OtherLiabilitiesGrp/BOYAmt06668
IRS990/OtherLiabilitiesGrp/EOYAmt0323
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103486
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103486
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01200
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NANCY DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0THRIFTY PAWS
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082896
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129312
IRS990/ProgSrvcAccomActy2Grp/Desc0N/A
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt089581
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0135209
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0104796
IRS990/PYRevenuesLessExpensesAmt0-14298
IRS990/PYSalariesCompEmpBnftPaidAmt073466
IRS990/PYTotalExpensesAmt0208675
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0194377
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-50717
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0112208
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0335795
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0285078
IRS990/SavingsAndTempCashInvstGrp/BOYAmt099460
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082717
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0147245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0439003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0112208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0104796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0151255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0184667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0163598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0716524
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt01599
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0938
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02537
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt01155527
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0200452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0194377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0298500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0221748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0240450
IRS990ScheduleA/Total509Grp/TotalAmt01155527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0202051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0194377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0298500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0221748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0241388
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01158064
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0142439
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0142439
IRS990ScheduleD/LandGrp/BookValueAmt015800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060416
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060416
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0323
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MISCELLANEOUS LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015800
IRS990ScheduleD/TotalLiabilityAmt0323
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 PREPARED IS PRESENTED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEETINGS AND CONSTANT REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NONE OF THE OFFICERS AND DIRECTORS ARE COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND 9990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0342463
IRS990/TotalAssetsEOYAmt0285401
IRS990/TotalAssetsGrp/BOYAmt0342463
IRS990/TotalAssetsGrp/EOYAmt0285401
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt088244
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0252668
IRS990/TotalFunctionalExpensesGrp/TotalAmt0252768
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06668
IRS990/TotalLiabilitiesEOYAmt0323
IRS990/TotalLiabilitiesGrp/BOYAmt06668
IRS990/TotalLiabilitiesGrp/EOYAmt0323
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0335795
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0285078
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0252668
IRS990/TotalProgramServiceRevenueAmt0112208
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01599
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0112208
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202051
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0342463
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0285401
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0318 SHELTER LANE
IRS990/USAddress/CityNm0AMHERST
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024521
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04349290440
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMANE SOCIETY OF AMHERST COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0541003013
ReturnHeader/Filer/PhoneNum04349290440
ReturnHeader/Filer/USAddress/AddressLine1Txt0318 SHELTER LANE
ReturnHeader/Filer/USAddress/CityNm0AMHERST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024521
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822124766
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DT & COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 S MAIN STREET 726
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMHERST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024521
ReturnHeader/PreparerPersonGrp/PhoneNum04343812033
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS L THOMPSON
ReturnHeader/ReturnTs02022-11-10T08:54:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NANCY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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