Civic Intelligence

Pulaski County Humane Society

EIN 54-1199822 • 501(c)3 • Dublin, VA

PO Box 1046Dublin, VA 24084
Siviq Scores

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

Liabilities / Assets

85th percentile

0.31x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.68x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

61st percentile

6.7%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$294,208

Up $31,255 (+12%) from 2023

Liabilities

Down

$90,150

Down $2,752 (-3.0%) from 2023

Net Assets

Up

$204,058

Up $34,007 (+20%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin79th percentile

Revenue

Up

$132,494

Up $8,303 (+6.7%) from 2023

Expenses

Up

$98,487

Up $27,190 (+38%) from 2023

Net Income

Down

$34,007

Down $18,887 (-36%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$300K$200K$100K$0Assets 2011: $70,818Liabilities 2011: $0Net Assets 2011: $70,8182011Assets 2012: $36,770Liabilities 2012: $0Net Assets 2012: $36,7702012Assets 2013: $45,591Liabilities 2013: $0Net Assets 2013: $45,5912013Assets 2014: $41,874Liabilities 2014: $0Net Assets 2014: $41,8742014Assets 2015: $51,627Liabilities 2015: $0Net Assets 2015: $51,6272015Assets 2016: $46,078Liabilities 2016: $0Net Assets 2016: $46,0782016Assets 2017: $140,887Liabilities 2017: $02017Assets 2018: $121,032Liabilities 2018: $796Net Assets 2018: $121,0322018Assets 2019: $147,387Liabilities 2019: $44Net Assets 2019: $147,3432019Assets 2020: $265,794Liabilities 2020: $99,164Net Assets 2020: $166,6302020Assets 2021: $243,998Liabilities 2021: $97,036Net Assets 2021: $146,9622021Assets 2022: $212,555Liabilities 2022: $95,398Net Assets 2022: $117,1572022Assets 2023: $262,953Liabilities 2023: $92,902Net Assets 2023: $170,0512023Assets 2024: $294,208Liabilities 2024: $90,150Net Assets 2024: $204,0582024

Highlighted filing

2024

Assets$294,208
Liabilities$90,150
Net Assets$204,058
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

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

$200K$100K$0-$100KRevenue 2011: $97,365Expenses 2011: $120,099Net Income 2011: -$22,7342011Revenue 2012: $100,829Expenses 2012: $134,877Net Income 2012: -$34,0482012Revenue 2013: $143,960Expenses 2013: $135,139Net Income 2013: $8,8212013Revenue 2014: $113,025Expenses 2014: $116,742Net Income 2014: -$3,7172014Revenue 2015: $106,255Expenses 2015: $96,502Net Income 2015: $9,7532015Revenue 2016: $88,366Expenses 2016: $93,915Net Income 2016: -$5,5492016Revenue 2017: $188,314Expenses 2017: $99,273Net Income 2017: $89,0412017Revenue 2018: $71,405Expenses 2018: $90,526Net Income 2018: -$19,1212018Revenue 2019: $104,976Expenses 2019: $77,869Net Income 2019: $27,1072019Revenue 2020: $61,083Expenses 2020: $41,575Net Income 2020: $19,5082020Revenue 2021: $38,549Expenses 2021: $58,217Net Income 2021: -$19,6682021Revenue 2022: $24,187Expenses 2022: $53,234Net Income 2022: -$29,0472022Revenue 2023: $124,191Expenses 2023: $71,297Net Income 2023: $52,8942023Revenue 2024: $132,494Expenses 2024: $98,487Net Income 2024: $34,0072024

Highlighted filing

2024

Revenue$132,494
Expenses$98,487
Net Income$34,007
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$294,208
Liabilities
$90,150
Net assets
$204,058
Revenue
$132,494
Expenses
$98,487
Net income
$34,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.94$0.90$2.04$1.32$0.98$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.93$1.70$1.24$0.71$0.53
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.95$1.17$0.24$0.53$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.97$1.47$0.39$0.58$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.99$1.67$0.61$0.42$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$1.05$0.78$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.01$1.21$0.71$0.91$0.19
2017Summary only. Only limited summary data is available for this year.$1.41$0.00$1.88$0.99$0.89
2016Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$0.88$0.94$0.06
2015Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$1.06$0.97$0.10
2014Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$1.13$1.17$0.04
2013Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$1.44$1.35$0.09
2012Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$1.01$1.35$0.34
2011Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.97$1.20$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 29, 2025
Return Version
2024v5.1
Gross Receipts
$132,494
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
LOW COST CLINIC OFFERING SPAY, NEUTER, AND VACCINATION SERVICES FOR CATS AND DOGS TO PET OWNERS IN THE COMMUNITY-$28,017
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH WRAYPresidentPT$0--
JARED S MORGANVice PresidentPT$0--
JENNIFER BLANKENSHIIPTreasurer-$0--
SUNSHINE WRAYSecretary-$0--
PAM HALLBoard Member-$0--
KATY LYNWELLYNBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Humane Society of the New River Valley
EIN
54-1199822
In Care Of
% ELIZABETH WRAY
Phone
5403075658
Address
PO BOX 1046, Dublin, VA 24084

Signing Officer

Name
Elizabeth Wray
Title
President
Phone
5402505896
Signed
2025-04-29
Discuss with paid preparer
No

Preparer

Firm
Leslie E Farthing CPA PC
Address
845 Black Lick Road, Wytheville, VA 24382
Preparer
Leslie E Farthing
Phone
2766205254
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 5,216ADVERTISING/MARKETING 1,471BANK CHARGES 119BUSINESS REG 110PROGRAM RELATED EXPENSES 28,017OFFICE EXPENSES 4,191INSURANCE 1,293”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFURNITURE AND EQUIPMENT 0 10,505LAND IMPROVEMENTS 0 7,509”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearMORTGAGE PAYABLE 92,902 90,150”

Raw XML Appendix169 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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IRS990EZ/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05403075658
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0221 BROAD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dublin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024084
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0103372
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0121077
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024104
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034007
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06070
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0262953
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0294208
IRS990EZ/FundraisingGrossIncomeAmt0869
IRS990EZ/GrossReceiptsAmt0132494
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LandAndBuildingsGrp/BOYAmt0159581
IRS990EZ/LandAndBuildingsGrp/EOYAmt0155117
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0170051
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0204058
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0170051
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0204058
IRS990EZ/OccupancyRentUtltsAndMaintAmt018361
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt122.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH WRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JARED S MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER BLANKENSHIIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUNSHINE WRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAM HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATY LYNWELLYN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018014
IRS990EZ/OtherExpensesTotalAmt040417
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt0631
IRS990EZ/ProgramServiceRevenueAmt0107515
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LOW COST CLINIC OFFERING SPAY, NEUTER, AND VACCINATION SERVICES FOR CATS AND DOGS TO PET OWNERS IN THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028017
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033008
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0869
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt092902
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt090150
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098487
IRS990EZ/TotalProgramServiceExpensesAmt028017
IRS990EZ/TotalRevenueAmt0132494
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0207429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97910
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0203126
IRS990ScheduleA/SubstantialContributorsTotAmt04303
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054976
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0207429
IRS990ScheduleA/TotalSupportAmt0207470
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 5,216ADVERTISING/MARKETING 1,471BANK CHARGES 119BUSINESS REG 110PROGRAM RELATED EXPENSES 28,017OFFICE EXPENSES 4,191INSURANCE 1,293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearFURNITURE AND EQUIPMENT 0 10,505LAND IMPROVEMENTS 0 7,509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearMORTGAGE PAYABLE 92,902 90,150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH WRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05402505896
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMANE SOCIETY OF THE NEW RIVER VALLEY
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0541199822
ReturnHeader/Filer/InCareOfNm0% ELIZABETH WRAY
ReturnHeader/Filer/PhoneNum05403075658
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1046
ReturnHeader/Filer/USAddress/CityNm0Dublin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024084
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0992159836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Leslie E Farthing CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0845 Black Lick Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wytheville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024382
ReturnHeader/PreparerPersonGrp/PhoneNum02766205254
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE E FARTHING
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-30T17:21:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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