Civic Intelligence

Humane Society-Spca of Nelson County

EIN 54-1266821 • 501(c)3 • Lovingston, VA

Profile

HS/SPCA of Nelson County exists to improve animal and public welfare by providing rescue, care, and adoption services for homeless companion animals. Our mission is to save animals' lives, to promote humane, responsible pet ownership, to protect animals from abuse and neglect, and to combat overpopulation through spay-neuter and trap-neuter-return programs, with the goal that no healthy or reasonably treatable, non-aggressive companion animal is euthanized in our service area.

29 Stagebridge RdLovingston, VA 22949-2446

www.nelsonspca.org

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% 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

91st percentile

56%

Higher net margin than 91% 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

89th percentile

47%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

93rd percentile

136%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,059,257

Up $657,354 (+47%) from 2023

Liabilities

Up

$14,491

Up $3,138 (+28%) from 2023

Net Assets

Up

$2,044,766

Up $654,216 (+47%) from 2023

Operations
Liabilities / Revenue31st percentileNet Margin91st percentile

Revenue

Up

$1,162,611

Up $670,209 (+136%) from 2023

Expenses

Down

$506,969

Down $23,970 (-4.5%) from 2023

Net Income

Up

$655,642

Up $694,179 (+1801%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $419,568Liabilities 2011: $0Net Assets 2011: $419,5682011Assets 2012: $444,315Liabilities 2012: $0Net Assets 2012: $444,3152012Assets 2013: $401,322Liabilities 2013: $0Net Assets 2013: $401,3222013Assets 2014: $498,096Liabilities 2014: $0Net Assets 2014: $498,0962014Assets 2015: $511,299Liabilities 2015: $4,541Net Assets 2015: $506,7582015Assets 2016: $487,713Liabilities 2016: $0Net Assets 2016: $487,7132016Assets 2017: $517,961Liabilities 2017: $0Net Assets 2017: $517,9612017Assets 2018: $526,541Liabilities 2018: $0Net Assets 2018: $526,5412018Assets 2019: $1,090,830Liabilities 2019: $0Net Assets 2019: $1,090,8302019Assets 2020: $1,143,616Liabilities 2020: $0Net Assets 2020: $1,143,6162020Assets 2021: $1,197,667Liabilities 2021: $0Net Assets 2021: $1,197,6672021Assets 2022: $1,406,990Liabilities 2022: $0Net Assets 2022: $1,406,9902022Assets 2023: $1,401,903Liabilities 2023: $11,353Net Assets 2023: $1,390,5502023Assets 2024: $2,059,257Liabilities 2024: $14,491Net Assets 2024: $2,044,7662024

Highlighted filing

2024

Assets$2,059,257
Liabilities$14,491
Net Assets$2,044,766
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $379,922Expenses 2011: $422,829Net Income 2011: -$42,9072011Revenue 2012: $394,104Expenses 2012: $369,267Net Income 2012: $24,8372012Revenue 2013: $393,134Expenses 2013: $436,128Net Income 2013: -$42,9942013Revenue 2014: $513,500Expenses 2014: $416,726Net Income 2014: $96,7742014Revenue 2015: $447,894Expenses 2015: $439,231Net Income 2015: $8,6632015Revenue 2016: $403,179Expenses 2016: $422,224Net Income 2016: -$19,0452016Revenue 2017: $434,253Expenses 2017: $404,005Net Income 2017: $30,2482017Revenue 2018: $409,096Expenses 2018: $400,516Net Income 2018: $8,5802018Revenue 2019: $969,659Expenses 2019: $407,843Net Income 2019: $561,8162019Revenue 2020: $383,681Expenses 2020: $357,807Net Income 2020: $25,8742020Revenue 2021: $397,743Expenses 2021: $373,397Net Income 2021: $24,3462021Revenue 2022: $674,020Expenses 2022: $388,160Net Income 2022: $285,8602022Revenue 2023: $492,402Expenses 2023: $530,939Net Income 2023: -$38,5372023Revenue 2024: $1,162,611Expenses 2024: $506,969Net Income 2024: $655,6422024

Highlighted filing

2024

Revenue$1,162,611
Expenses$506,969
Net Income$655,642
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
$2,059,257
Liabilities
$14,491
Net assets
$2,044,766
Revenue
$1,162,611
Expenses
$506,969
Net income
$655,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.01$2.04$1.16$0.51$0.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.01$1.39$0.49$0.53$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$0.67$0.39$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.40$0.37$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.38$0.36$0.03
2019Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$0.97$0.41$0.56
2018Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.41$0.40$0.01
2017Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.43$0.40$0.03
2016Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$0.40$0.42$0.02
2015Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.45$0.44$0.01
2014Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.51$0.42$0.10
2013Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$0.39$0.44$0.04
2012Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$0.39$0.37$0.02
2011Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.38$0.42$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 17, 2022
Return Version
2021v4.0
Gross Receipts
$486,579
Mission and Program Overview

Mission

HS/SPCA of Nelson County exists to improve animal and public welfare by providing rescue, care, and adoption services for homeless companion animals. Our mission is to save animals' lives, to promote humane, responsible pet ownership, to protect animals from abuse and neglect, and to combat overpopulation through spay-neuter and trap-neuter-return programs, with the goal that no healthy or reasonably treatable, non-aggressive companion animal is euthanized in our service area.

We improve animal and public welfare via rescue, care, and adoption of "homeless" companion animals in our no-kill animal shelter and foster care networks; pet transportation for adoption elsewhere; spay-neuter-vaccination program; trap-neuter-return program for unsocialized cats; etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,143,616$1,197,667▲ $54,051
Investments in Publicly Traded Securities$585,358$637,678▲ $52,320
Land, Buildings, and Equipment, Net$324,630$306,620▼ $18,010
Cash and Non-Interest-Bearing Accounts$233,628$253,369▲ $19,741
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Inventories for Sale or Use-$0-
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,143,616$1,197,667▲ $54,051
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,143,616$1,197,667▲ $54,051
Total Liabilities and Net Assets / Fund Balance$1,143,616$1,197,667▲ $54,051

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$225,538$185,477$411,015
Equipment$24,587$92,233$116,820
Land$56,495-$56,495
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$585,358$4,404▲ $54,331$0$637,678
2020$545,483$9,463▲ $36,153$0$585,358
2019$0$498,474▲ $48,508$0$545,483
2018$0$0→ $0$0$0
2017$0$0→ $0$0$0
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather R WeidnerVice-PresidentPT$12,087$12,087
Deena M HambschPresidentPT$3,155$3,155

Board Members and Trustees

NameTitle
Astrid BrockDirector
Heidi FreitagerDirector
Vicki MartinDirector
Sarah LandonSecretary
Julien R PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$336,219
Program Service Revenue
$36,740
Investment Income
$24,626
Other Revenue
$158
All Other Contributions
$329,134
Change in Net Assets
$24,346

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$92,572Resale Revenue
Securities Publicly Traded2$4,404Fair Market Value (FMV)
Books and Publications-$4,000Resale Revenue
Other Non Cash Contri Table60$3,400Fair Market Value (FMV) (Estimated)
Other Non Cash Contri Table40$1,400Fair Market Value (FMV) (Estimated)
Other Non Cash Contri Table20$600Fair Market Value (FMV) (Estimated)
Other Non Cash Contri Table2$400Actual
Total Noncash Contributions124$106,776-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,987
Salaries, Compensation, and Employee Benefits$140,255
Total Fundraising Expense$61,231
Professional Fundraising Fees$5,155
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,413$0$13,633$115,046
All Other Expenses$36,109$4,996$26,290$67,395
Depreciation Depletion$22,607$0$0$22,607
Current Officers, Directors, Trustees, and Key Employees$3,155$0$12,087$15,242
Payroll Taxes$8,000$0$1,967$9,967
Insurance$5,411$1,229$629$7,269
Other Expenses$6,477$0$0$6,477
Fees for Service Investment Mgmnt Fees$0$6,415$0$6,415
Fees for Services Professional Fundraising--$5,155$5,155
Office Expenses$1,846$433$740$3,019
Fees for Services Other$2,650$0$0$2,650
Advertising$838$0$730$1,568
Information Technology$540$150$0$690
Total Functional Expenses$298,943$13,223$61,231$373,397
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,155
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Part VI, Section A, Line 6

“The Organization had approximately 279 members during TY2021. Membership Fees are $15 for a family or $10 for an individual. Membership is a show of support; it confers no voting rights or specific benefits.”

Form 990, Part VI, Section B, Line 11B

“Digital copies of this Form 990 along with all required Schedules and other forms were provided to all Board Members for review and discussion by email on March 20, 2022. Members submitted questions to the Treasurer, who aggregated the questions and sent answers to all Board Members. During its April 13, 2022 meeting, the Board voted to accept the returns, and resolved that the Treasurer was authorized to sign and file the returns on behalf of the Organization.”

Form 990, Part VI, Section C, Line 19

“The Organization's governing documents and financial statements are available for public inspection upon request.”

Form 990, Part VII, Section A, Line 1A

“The Organization's Officers and Directors receive no compensation for service as such. The current President is employed as a Shelter Desk Manager on an hourly basis at a rate similar to that paid to other employees doing similar work. The current Vice-President is employed as the Manager of the SPCA Thrift Shop, on an hourly basis at a market rate. The Compensation reported in Column D is for this hourly work in Programs and Fund-raising, not for their service as Officers and Board Members.”

Filing and Contact Details

Filer

Filer Name
Humane Society-spca of Nelson County
EIN
54-1266821
Phone
4342637722
Address
29 Stagebridge Rd, Lovingston, VA 22949-2446

Signing Officer

Name
Julien Phillips
Title
Treasurer
Phone
4349876562
Signed
2022-04-17

Organization Details

Principal Officer
Deena M Hambsch
Formed
1981
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
17
Volunteers
50
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 22

“Information from Form 4562, Depreciation and Amortization is as follows: Part III, Line 17: MACRS deduction for assets placed in service in tax years starting before 2021: $12,992. Part III, Section B, Line 19c: (a) 7-year property; (c) $12,447; (d) 7yrs; (e) HY; (f) 200DB; (g) $1,779. Part IV, Line 21 Listed Property: $7,836. Part IV, Line 22 Total: $22,607. Part V, Line 26 Property used more than 50% in a qualified business use: (a) 2019 Ford Van; (b) 06-02-2020; (c) 100%; (d) $24,488; (e) $24,488; (f) 5 yrs; (g) HY/200DB; (h) $7,836. Part V, Line 28 Total of Column (h): $7,836.”

Form 990, Part IX, Line 24E

“All Other Expenses, are presented below by category in this order: Total; Program Expenses; Management Expenses; and, Fundraising Expenses. 1. Animal Boarding: $135; $135; $0, $0. 2. Local Animal Transport: $3,640; $3,640; $0; $0. 3. Adoption Refunds: $200; $200; $0; $0. 4. Building & Equipment Maintenance: $3,405; $3,205; $200; $0. 5. Cleaning Supplies & Equipment: $2,274; $2,274; $0; $0. 6. Bank & Credit Card Fees: $2,410; $577; $48; $1,745. 7. Newsletters (Semi-annual): $5,787; $2,893; $0; 2,894. 8. Thrift Shop (Rent, Utilities, Internet): $18,398; $0; $0; $18,398. 9. Thrift Shop (Grounds Maintenance, Misc. Supplies): $2,265; $0; $0; $2,265. 10. Shelter Telephone, Internet: $2,327; $2,027; $200; $100. 11. Shelter Utilities (Electric, Propane, Alarm): $6,900; $6,500; $300; $100. 12. Shelter Grounds Maintenance: $3,406; $3,206; $100; $100. 13. Shelter Dumpster Service: $4,047; $3,847; $100; $100. 14. Professional Association Dues: $117; $0; $117; $0. 15. Use of Non-Cash Donations: $5,800; $5,800; $0; $0. 16. Volunteer/Donor/Staff Development: $1,307; $0; $1,307; $0. 17. Kennel & Cattery Supplies: $1,805; $1,805; $0; $0. 18. Demo at 129 Stagebridge Rd: $2,624; $0; $2,624; $0. 19. eBay Shipping: $548; $0; $0; $548. TOTALS: $67,395; $36,109; $4,996; $29,290.”

Financial Statement Notes

Schedule D, Part V, Line 4

“Intended uses of the Quasi-Endowment Funds: Development of additional animal care facilities on the owned parcel adjacent to the Almost Home Shelter (these may include additional Animal Intake and Sick-Animal Isolation facilities; Care areas for neonatal kittens and puppies; Outdoor training and exercise areas; Storage for shelter operations and transport program supplies and equipment); Partial funding for a Shelter Manager position; Replacement of 2013 Van used for local pet transport and supplies; and, Reserves for major emergencies.”

Raw XML AppendixShowing 400 of 713 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/AccountsPayableAccrExpnssGrp/EOYAmt00
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0We improve animal and public welfare via rescue, care, and adoption of "homeless" companion animals in our no-kill animal shelter and foster care networks; pet transportation for adoption elsewhere; spay-neuter-vaccination program; trap-neuter-return program for unsocialized cats; etc.
IRS990/AdvertisingGrp/FundraisingAmt0730
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IRS990/AdvertisingGrp/ProgramServicesAmt0838
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt036109
IRS990/AllOtherExpensesGrp/TotalAmt067395
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IRS990/BooksInCareOfDetail/PersonNm0Julien R Phillips
IRS990/BooksInCareOfDetail/PhoneNum04349876562
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0436 Willoughby Ln
IRS990/BooksInCareOfDetail/USAddress/CityNm0Shipman
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0229712260
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IRS990/Desc0Code: 900099. Through operation of our Almost Home Pet Adoption Center and foster-care networks, we provided some 162 dogs and 344 cats with food, shelter, veterinary care, and vaccinations, sterilization, adoption, and related services. Among other things, we: transported animals to local vet offices and adoption venues; marketed pets for adoption online; presented pets for adoption at Almost Home; helped to re-unite lost and found pets with owners; distributed food and houses for pets of low/no income owners so they could keep their pets; and, worked with the county government's animal control division to take 73 dogs and 7 cats from their custody, (many more came directly to us) saving many from euthanasia.
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06415
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Heather R Weidner
IRS990/Form990PartVIISectionAGrp/PersonNm1Deena M Hambsch
IRS990/Form990PartVIISectionAGrp/PersonNm2Astrid Brock
IRS990/Form990PartVIISectionAGrp/PersonNm3Heidi Freitager
IRS990/Form990PartVIISectionAGrp/PersonNm4Vicki Martin
IRS990/Form990PartVIISectionAGrp/PersonNm5Sarah Landon
IRS990/Form990PartVIISectionAGrp/PersonNm6Julien R Phillips
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt012087
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13155
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt010344
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt05625
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt099180
IRS990/GrossReceiptsAmt0486579
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt025
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0150
IRS990/InformationTechnologyGrp/ProgramServicesAmt0540
IRS990/InformationTechnologyGrp/TotalAmt0690
IRS990/InsuranceGrp/FundraisingAmt0629
IRS990/InsuranceGrp/ManagementAndGeneralAmt01229
IRS990/InsuranceGrp/ProgramServicesAmt05411
IRS990/InsuranceGrp/TotalAmt07269
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0585358
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0637678
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0277710
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0324630
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0306620
IRS990/LandBldgEquipCostOrOtherBssAmt0584330
IRS990/LegalDomicileStateCd0VA
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt088836
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IRS990/LocalChaptersInd00
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IRS990/MembershipDuesAmt01460
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0HS/SPCA of Nelson County exists to improve animal and public welfare by providing rescue, care, and adoption services for homeless companion animals. Our mission is to save animals' lives, to promote humane, responsible pet ownership, to protect animals from abuse and neglect, and to combat overpopulation through spay-neuter and trap-neuter-return programs, with the goal that no healthy or reasonably treatable, non-aggressive companion animal is euthanized in our service area.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01197667
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt029705
IRS990/NoncashContributionsAmt0106776
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0740
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0433
IRS990/OfficeExpensesGrp/ProgramServicesAmt01846
IRS990/OfficeExpensesGrp/TotalAmt03019
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Veterinary Care, Meds, Supplies
IRS990/OtherExpensesGrp/Desc1Spay-Neuter and TNR Programs
IRS990/OtherExpensesGrp/Desc2Pet Rescue-Transfer Programs
IRS990/OtherExpensesGrp/Desc3Pet Food
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt051941
IRS990/OtherExpensesGrp/ProgramServicesAmt119039
IRS990/OtherExpensesGrp/ProgramServicesAmt238917
IRS990/OtherExpensesGrp/ProgramServicesAmt36477
IRS990/OtherExpensesGrp/TotalAmt051941
IRS990/OtherExpensesGrp/TotalAmt119039
IRS990/OtherExpensesGrp/TotalAmt238917
IRS990/OtherExpensesGrp/TotalAmt36477
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0221000
IRS990/OtherRevenueMiscGrp/Desc0Capital Credits from Electric Co-op
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0133
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0133
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0133
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013633
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101413
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115046
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01967
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08000
IRS990/PayrollTaxesGrp/TotalAmt09967
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Deena M Hambsch
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Pet Adoption Fees
IRS990/ProgramServiceRevenueGrp/Desc1Low Cost Spay-Neuter and TNR Programs
IRS990/ProgramServiceRevenueGrp/Desc2Rescue-Transfer Program
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016942
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117632
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22166
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Code: 900099. We funded and coordinated low/no cost Spay-Neuter, testing, and vaccinations services (performed by licensed veterinarians) for approximately 84 dogs and 73 cats of low income residents on a "pay what you can" basis, thus improving animal health, augmenting public safety by increasing compliance with rabies vaccination requirements, and avoiding geometric growth in future numbers of "surplus" companion animals. To these same ends, 115 "feral/unsocialized" cats were trapped, given veterinary exams and services, sterilized, then returned for care at long term sites or by the "owners" under our Trap-Neuter-Return program. An additional 9 TNR cats proved to have been sterilized already, and were given rabies vaccinations, and/or FIV/FeLV tests only.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019039
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017632
IRS990/ProgSrvcAccomActy3Grp/Desc0Code 900099. Through our Pet Rescue/Transport Programs, we saved and transported 77 dogs and puppies, and 112 cats and kittens, for adoption at cooperating shelters in areas where pets are in demand. Pets in these programs receive vaccinations and veterinary care. Those of suitable age are sterilized prior to transport; younger animals are sterilized through the receiving agencies prior to adoption.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt038917
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02166

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