Civic Intelligence

Humane Society of the New River Valley

990EZ • Fiscal year 2019 • EIN 54-1199822

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 05, 2020

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$147,387

Up $26,355 (+22%) from 2018

Net Assets

Up

$147,343

Up $26,311 (+22%) from 2018

Liabilities

Down

$44

Down $752 (-94%) from 2018

Revenue

Up

$104,976

Up $33,571 (+47%) from 2018

Expenses

Down

$77,869

Down $12,657 (-14%) from 2018

Net Income

Up

$27,107

Up $46,228 (+242%) from 2018

Historical Trend

Balance Sheet Trend

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: $140,887Liabilities 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

2019

Assets$147,387
Liabilities$44
Net Assets$147,343

Operations Trend

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 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

2019

Revenue$104,976
Expenses$77,869
Net Income$27,107
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 5, 2020
Return Version
2019v5.0
Gross Receipts
$104,976
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.-$17,818
LOW COST CLINIC OFFERING VACCINATIONS FOR CATS AND DOGS TO PET OWNERS IN THE COMMUNITY.-$3,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH WRAYPresident-$0--
JARED MORGANVice President-$0--
BRIAN HUDDLESTONTreasurer-$0--
SUNSHINE HUDDLESTONSecretary-$0--
PAM HALLBoard 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
Brian Huddleston
Title
Treasurer
Signed
2020-10-05
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

990EZ, Part I, Line 16, Other Expenses

Bank fees $274; licenses $1406; marketing $498; supplies $8812; advertising $39; operations $6715; insurance $5791

990EZ, Part II, Line 24, Other Assets

Furniture and equipment $748

990EZ, Part II, Line 26, Total Liabilities

ACCOUNTS PAYABLE $44

990EZ Part III, Primary Exempt Purpose

To advance the welfare of animals within the community.

Raw XML Appendix170 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05406740089
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01858 BOB WHITE BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PULASKI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0120026
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0146639
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt090764
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027107
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019285
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0121032
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0147387
IRS990EZ/GrossReceiptsAmt0104976
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0130
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0120236
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0147343
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0120236
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0147343
IRS990EZ/OccupancyRentUtltsAndMaintAmt0400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH WRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JARED MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN HUDDLESTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUNSHINE HUDDLESTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAM HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01006
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0748
IRS990EZ/OtherExpensesTotalAmt023535
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt0501
IRS990EZ/ProgramServiceRevenueAmt014082
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/ProgramServiceExpensesAmt017818
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13500
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034148
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0796
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt044
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077869
IRS990EZ/TotalProgramServiceExpensesAmt021318
IRS990EZ/TotalRevenueAmt0104976
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.hsopcva.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0160161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0446620
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0107407
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05691
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0559718
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0105956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0187869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0106251
IRS990ScheduleA/Total509Grp/TotalAmt0559718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0105956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0187869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt088366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0106255
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0559726
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/ExplanationTxt0BANK FEES $274; LICENSES $1406; MARKETING $498; SUPPLIES $8812; ADVERTISING $39; OPERATIONS $6715; INSURANCE $5791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE AND EQUIPMENT $748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE $44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO ADVANCE THE WELFARE OF ANIMALS WITHIN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ, PART I, LINE 16, OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ, PART II, LINE 24, OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990EZ, PART II, LINE 26, TOTAL LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990EZ PART III, PRIMARY EXEMPT PURPOSE
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN HUDDLESTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-05
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0345C746131161801B4C9A72A3C6BBFCA43BCBAF4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D6FDFDC51EA958BA4BD402965ABA4914B0A8C1C9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05433132020134j000185
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0166.182.248.175
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471073807
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LESLIE E FARTHING CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0845 BLACK LICK ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WYTHEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024382
ReturnHeader/PreparerPersonGrp/PhoneNum02766205254
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE E FARTHING CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-07T13:04:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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