Civic Intelligence

Humane Society of the New River Valley

990EZ • Fiscal year 2017 • EIN 54-1199822

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 19, 2018

Organization Profilewww.hsopcva.org
PO Box 1046Dublin, VA 24084

(540) 674-0089

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

206%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

113%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$140,887

Flat from 2017

Net Assets

$135,119

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Flat

$188,314

Flat from 2017

Expenses

Flat

$99,273

Flat from 2017

Net Income

Flat

$89,041

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$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: $140,887Net Assets 2017: $135,1192017Assets 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

2017

Assets$140,887
Liabilities-
Net Assets$135,119
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2017

Revenue$188,314
Expenses$99,273
Net Income$89,041
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 19, 2018
Return Version
2017v2.2
Gross Receipts
$188,314
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.-$23,216
LOW COST CLINIC OFFERING VACCINATIONS FOR CATS AND DOGS TO PET OWNERS IN THE COMMUNITY.-$2,307
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY TODDPresidentPT$0--
JARED MORGANVice President-$0--
CINDY ELLERTreasurer-$0--
PAM HALLSecretary-$0--
BRIAN HUDDLESTONBoard Member-$0--
SUNSHINE HUDDLESTONBoard Member-$0--
RUSS ELLERBoard Member-$0--
DANA RYGASBoard Member-$0--
ELIZABETH WRAYBoard Member-$0--
JENNIFER BLANKENSHIPBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Pulaski County Humane Society
EIN
54-1199822
Phone
5406740089
Address
PO BOX 1046, DUBLIN, VA 24084

Signing Officer

Name
Jill Hellstrom
Title
Treasurer
Signed
2018-10-19
Discuss with paid preparer
Yes

Preparer

Firm
Leslie E Farthing
Address
845 BLACK LICK ROAD, WYTHEVILLE, VA 24382
Preparer
Leslie E Farthing CPA
Phone
2766205254
Supplemental Narrative

Additional Explanations

990 EZ Part I, Line 16, Other Expenses

“Fundraising $1098 general program $13076 ordinary and necessary expenses $8776”

990 EZ Part III Primary Exempt Purpose

“To advance the welfare of animals within the community.”

Raw XML Appendix177 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/USAddress/CityNm0DUBLIN
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IRS990EZ/MembershipDuesAmt0445
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CINDY TODD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JARED MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CINDY ELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAM HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIAN HUDDLESTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUNSHINE HUDDLESTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RUSS ELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DANA RYGAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ELIZABETH WRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JENNIFER BLANKENSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022950
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt0261
IRS990EZ/ProgramServiceRevenueAmt027708
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LOW COST CLINIC OFFERING SPAY, NEUTER, AND VACCINATION SERVICES FOR CATS AND DOGS TO PET OWNERS IN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LOW COST CLINIC OFFERING VACCINATIONS FOR CATS AND DOGS TO PET OWNERS IN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023216
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12307
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt072781
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099273
IRS990EZ/TotalProgramServiceExpensesAmt025523
IRS990EZ/TotalRevenueAmt0188314
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.hsopcva.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0160161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt092164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt086199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0490944
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0148513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt0639457
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0187869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0106251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0113023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0143952
IRS990ScheduleA/Total509Grp/TotalAmt0639457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0187869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt088366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0106255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0113025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0143960
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0639475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING $1098 GENERAL PROGRAM $13076 ORDINARY AND NECESSARY EXPENSES $8776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ADVANCE THE WELFARE OF ANIMALS WITHIN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ PART I, LINE 16, OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 EZ PART III PRIMARY EXEMPT PURPOSE
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL HELLSTROM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PULASKI COUNTY HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0PULA
ReturnHeader/Filer/EIN0541199822
ReturnHeader/Filer/PhoneNum05406740089
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1046
ReturnHeader/Filer/USAddress/CityNm0DUBLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024084
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0166.182.243.39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471073807
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LESLIE E FARTHING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0845 BLACK LICK ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WYTHEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024382
ReturnHeader/PreparerPersonGrp/PhoneNum02766205254
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE E FARTHING CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-19T19:45:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,887
Liabilities
-
Net assets
$135,119
Revenue
$188,314
Expenses
$99,273
Net income
$89,041
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
2017Detailed filing. Detailed filing data is available for this year.$1.41$1.35$1.88$0.99$0.89
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