Civic Intelligence

Humane Society of Montgomery County

EIN 54-1131598 • 501(c)3 • Blacksburg, VA

Profile

ANIMAL SHELTER

PO Box 287Blacksburg, VA 24063

n/A

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

84th percentile

38%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

70%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,658,953

Up $189,316 (+13%) from 2023

Liabilities

Up

$4,671

Up $1,982 (+74%) from 2023

Net Assets

Up

$1,654,282

Up $187,334 (+13%) from 2023

Operations
Liabilities / Revenue31st percentileNet Margin84th percentile

Revenue

Up

$391,201

Up $161,523 (+70%) from 2023

Expenses

Up

$243,916

Up $24,241 (+11%) from 2023

Net Income

Up

$147,285

Up $137,282 (+1372%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $641,362Liabilities 2011: $62,266Net Assets 2011: $579,0962011Assets 2012: $631,547Liabilities 2012: $12,266Net Assets 2012: $619,2812012Assets 2013: $920,401Liabilities 2013: $0Net Assets 2013: $920,4012013Assets 2014: $940,746Liabilities 2014: $0Net Assets 2014: $940,7462014Assets 2015: $949,533Liabilities 2015: $0Net Assets 2015: $949,5332015Assets 2016: $1,010,488Liabilities 2016: $1,658Net Assets 2016: $1,008,8302016Assets 2017: $1,059,962Liabilities 2017: $1,660Net Assets 2017: $1,058,3022017Assets 2018: $1,185,297Liabilities 2018: $1,534Net Assets 2018: $1,183,7632018Assets 2019: $1,217,061Liabilities 2019: $1,671Net Assets 2019: $1,215,3902019Assets 2020: $1,270,937Liabilities 2020: $1,896Net Assets 2020: $1,269,0412020Assets 2021: $1,474,136Liabilities 2021: $2,224Net Assets 2021: $1,471,9122021Assets 2022: $1,433,911Liabilities 2022: $2,641Net Assets 2022: $1,431,2702022Assets 2023: $1,469,637Liabilities 2023: $2,689Net Assets 2023: $1,466,9482023Assets 2024: $1,658,953Liabilities 2024: $4,671Net Assets 2024: $1,654,2822024

Highlighted filing

2024

Assets$1,658,953
Liabilities$4,671
Net Assets$1,654,282
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $261,762Expenses 2011: $204,389Net Income 2011: $57,3732011Revenue 2012: $258,861Expenses 2012: $218,676Net Income 2012: $40,1852012Revenue 2013: $555,653Expenses 2013: $204,017Net Income 2013: $351,6362013Revenue 2014: $214,869Expenses 2014: $216,205Net Income 2014: -$1,3362014Revenue 2015: $229,932Expenses 2015: $221,145Net Income 2015: $8,7872015Revenue 2016: $240,640Expenses 2016: $181,343Net Income 2016: $59,2972016Revenue 2017: $243,448Expenses 2017: $193,976Net Income 2017: $49,4722017Revenue 2018: $305,715Expenses 2018: $180,254Net Income 2018: $125,4612018Revenue 2019: $206,947Expenses 2019: $175,320Net Income 2019: $31,6272019Revenue 2020: $243,195Expenses 2020: $189,544Net Income 2020: $53,6512020Revenue 2021: $377,062Expenses 2021: $174,191Net Income 2021: $202,8712021Revenue 2022: $200,874Expenses 2022: $205,307Net Income 2022: -$4,4332022Revenue 2023: $229,678Expenses 2023: $219,675Net Income 2023: $10,0032023Revenue 2024: $391,201Expenses 2024: $243,916Net Income 2024: $147,2852024

Highlighted filing

2024

Revenue$391,201
Expenses$243,916
Net Income$147,285
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
$1,658,953
Liabilities
$4,671
Net assets
$1,654,282
Revenue
$391,201
Expenses
$243,916
Net income
$147,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.65$0.39$0.24$0.15
2023Summary only. Only limited summary data is available for this year.$1.47$0.00$1.47$0.23$0.22$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$0.20$0.21$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$0.38$0.17$0.20
2020Summary only. Only limited summary data is available for this year.$1.27$0.00$1.27$0.24$0.19$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.21$0.18$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.18$0.31$0.18$0.13
2017Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$0.24$0.19$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.24$0.18$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.23$0.22$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.21$0.22$0.00
2013Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$0.56$0.20$0.35
2012Summary only. Only limited summary data is available for this year.$0.63$0.01$0.62$0.26$0.22$0.04
2011Summary only. Only limited summary data is available for this year.$0.64$0.06$0.58$0.26$0.20$0.06
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
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$208,007
Mission and Program Overview

Mission

To prevent the suffering, neglect, abuse, and cruelty to animals through education services, adopition services, protection services and a no-kill shelter.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$730,912$709,846▼ $21,066
Investments in Publicly Traded Securities$427,442$410,737▼ $16,705
Land, Buildings, and Equipment, Net$273,104$266,313▼ $6,791
Pledges and Grants Receivable$39,215$39,215→ $0
Cash and Non-Interest-Bearing Accounts$3,463$7,800▲ $4,337
Total Assets$1,474,136$1,433,911▼ $40,225
Liabilities
Accounts Payable and Accrued Expenses$2,224$2,641▲ $417
Total Liabilities$2,224$2,641▲ $417
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,471,912$1,431,270▼ $40,642
Total Net Assets Fund Balance$1,471,912$1,431,270▼ $40,642
Total Liabilities and Net Assets / Fund Balance$1,474,136$1,433,911▼ $40,225

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$121,043$140,432$261,475
Land$144,100-$144,100
Equipment$1,170$42,239$43,409
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Ron BrownPresident
Erin HallVice President
Alan DeanDirector
Debbie KnappDirector
Don LinzeyDirector
Julie JordanDirector
Lori YatesDirector
Deena FlinchumSecretary
Eryn PerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$119,869
Program Service Revenue
$72,028
Investment Income
$9,715
Other Revenue
$-738
All Other Contributions
$98,262
Change in Net Assets
$-4,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$107,856
Other Expenses$97,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,191--$100,191
All Other Expenses$21,335--$21,335
Occupancy$12,078$1,564-$13,642
Payroll Taxes$7,665--$7,665
Depreciation Depletion$6,791--$6,791
Insurance$5,012$1,671-$6,683
Office Expenses$5,705$566-$6,271
Advertising$5,888--$5,888
Fees for Services Accounting$2,863--$2,863
Fees for Services Other$2,249--$2,249
Other Expenses$741$2,159-$741
Information Technology$396--$396
Total Functional Expenses$199,347$5,960$0$205,307
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,133
Fundraising Gross Income$6,051
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board of directors reviews the tax return before it is filed.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Humane Society of Montgomery County
EIN
54-1131598
Address
PO Box 287, Blacksburg, VA 24063

Signing Officer

Name
Ron Brown
Title
President
Phone
5405520472
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Brown
Formed
1975
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
120

Preparer

Firm
MartinArthur CPAs
Address
PO Box 6174, Christiansburg, VA 24068
Preparer
Phillip Martin
Phone
5403812340
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Spay and neuter $10,576Veterinary services $9,782Veterinary supplies $3,497Total $23,855”

Raw XML AppendixShowing 400 of 447 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum05405520472
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0616 Porter Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Blacksburg
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024060
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IRS990/CYOtherRevenueAmt0-738
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IRS990/CYSalariesCompEmpBnftPaidAmt0107856
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IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt06791
IRS990/DepreciationDepletionGrp/TotalAmt06791
IRS990/Desc0Providing education services, adopition services, protection services and a no-kill shelter for animals.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/EmployeeCnt010
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Debbie Knapp
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IRS990/Form990PartVIISectionAGrp/PersonNm4Alan Dean
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/OtherRevenueMiscGrp/Desc0Other income
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0344
IRS990/OtherRevenueTotalAmt0344
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100191
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100191
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07665
IRS990/PayrollTaxesGrp/TotalAmt07665
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt039215
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt039215
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Ron Brown
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1453310
IRS990/ProgramServiceRevenueGrp/Desc0Shelter
IRS990/ProgramServiceRevenueGrp/Desc1Thrift shop
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013684
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158344
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0303683
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05796
IRS990/PYOtherExpensesAmt088547
IRS990/PYOtherRevenueAmt0-2587
IRS990/PYProgramServiceRevenueAmt030955
IRS990/PYRevenuesLessExpensesAmt0163656
IRS990/PYSalariesCompEmpBnftPaidAmt085644
IRS990/PYTotalExpensesAmt0174191
IRS990/PYTotalRevenueAmt0337847
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4433
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0184026
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0730912
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0709846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0119869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0303683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0202247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0104816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0222251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0952866
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09715
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05796
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021503
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04382
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt054598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt063556
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt058344
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt018609
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt010051
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt057331
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt052797
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0197132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05796
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt054598
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt03522
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt012639
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt013260
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt029421
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0344
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0337
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0330
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01011
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93450
IRS990ScheduleA/PublicSupportPY509Pct00.92460
IRS990ScheduleA/PublicSupportTotal509Amt01213554
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0191897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0334638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0226141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0172805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0288073
IRS990ScheduleA/Total509Grp/TotalAmt01213554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0201956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0340771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0243195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0206947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0305715
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01298584
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/BookValueAmt0121043
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0140432
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0261475
IRS990ScheduleD/EquipmentGrp/BookValueAmt01170
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042239
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043409
IRS990ScheduleD/LandGrp/BookValueAmt0144100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0144100
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0266313
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of directors reviews the tax return before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Spay and neuter $10,576Veterinary services $9,782Veterinary supplies $3,497Total $23,855
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01474136
IRS990/TotalAssetsEOYAmt01433911
IRS990/TotalAssetsGrp/BOYAmt01474136
IRS990/TotalAssetsGrp/EOYAmt01433911
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0119869
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05960
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199347
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205307
IRS990/TotalGrossUBIAmt0-1082
IRS990/TotalLiabilitiesBOYAmt02224
IRS990/TotalLiabilitiesEOYAmt02641
IRS990/TotalLiabilitiesGrp/BOYAmt02224
IRS990/TotalLiabilitiesGrp/EOYAmt02641
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01471912
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01431270
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0199347
IRS990/TotalProgramServiceRevenueAmt072028
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09715
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt072372
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200874
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-1082
IRS990/TotalVolunteersCnt0120

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