Civic Intelligence

Humane Society for Campbell County Inc

EIN 54-1430456 • 501(c)3 • Rustburg, VA

Profile

To ensure every animal has a home and that no animal shall be sold, given for research, given for experimentation, or for any other purpose than for a pet.

PO Box 659Rustburg, VA 24588

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

12th percentile

-63%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$25,383

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 222.2% of source-year revenue.

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-85%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1

Down $2,910 (-100%) from 2017

Liabilities

Down

$0

Down $387 (-100%) from 2017

Net Assets

Down

$0

Down $2,524 (-100%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin12th percentile

Revenue

Down

$1,730

Down $9,692 (-85%) from 2017

Expenses

Down

$2,822

Down $59,323 (-95%) from 2017

Net Income

Up

-$1,092

Up $49,631 (+98%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$200K$150K$100K$50K$0Assets 2010: $72,615Liabilities 2010: $35,965Net Assets 2010: $36,6502010Assets 2011: $165,004Liabilities 2011: $30,781Net Assets 2011: $134,2232011Assets 2012: $132,081Liabilities 2012: $25,830Net Assets 2012: $106,2512012Assets 2013: $113,844Liabilities 2013: $21,320Net Assets 2013: $92,5242013Assets 2014: $95,048Liabilities 2014: $15,606Net Assets 2014: $79,4422014Assets 2015: $91,177Liabilities 2015: $9,420Net Assets 2015: $81,7572015Assets 2016: $71,243Liabilities 2016: $17,402Net Assets 2016: $53,8412016Assets 2017: $2,911Liabilities 2017: $387Net Assets 2017: $2,5242017Assets 2018: $1Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$1
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $119,0802010Revenue 2011: $206,957Expenses 2011: $109,384Net Income 2011: $97,5732011Revenue 2012: $72,474Expenses 2012: $100,446Net Income 2012: -$27,9722012Revenue 2013: $129,499Expenses 2013: $143,226Net Income 2013: -$13,7272013Revenue 2014: $115,709Expenses 2014: $128,791Net Income 2014: -$13,0822014Revenue 2015: $109,375Expenses 2015: $107,060Net Income 2015: $2,3152015Revenue 2016: $79,299Expenses 2016: $107,215Net Income 2016: -$27,9162016Revenue 2017: $11,422Expenses 2017: $62,145Net Income 2017: -$50,7232017Revenue 2018: $1,730Expenses 2018: $2,822Net Income 2018: -$1,0922018

Highlighted filing

2018

Revenue$1,730
Expenses$2,822
Net Income-$1,092
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
$0
Revenue
$1,730
Expenses
$2,822
Net income
-$1,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.02$0.03$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.11$0.62$0.51
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.17$0.54$0.79$1.07$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.09$0.82$1.09$1.07$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.16$0.79$1.16$1.29$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.14$0.21$0.93$1.29$1.43$0.14
2012Summary only. Only limited summary data is available for this year.$1.32$0.26$1.06$0.72$1.00$0.28
2011Summary only. Only limited summary data is available for this year.$1.65$0.31$1.34$2.07$1.09$0.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.36$0.37$1.19
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$80,833
Mission and Program Overview

Mission

To ensure every animal has a home and that no animal shall be sold, given for research, given for experimentation, or for any other purpose than for a pet.

Humane treatment of animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$70,773$0▼ $70,773
Cash and Non-Interest-Bearing Accounts$466$2,907▲ $2,441
Savings and Temporary Cash Investments$4$4→ $0
Total Assets$71,243$2,911▼ $68,332
Liabilities
Unsecured Notes Loans Payable$3,618--
Other Liabilities$13,784$387▼ $13,397
Total Liabilities$17,402$387▼ $17,015
Net Assets / Fund Balance
Unrestricted Net Assets$53,841$2,524▼ $51,317
Total Net Assets Fund Balance$53,841$2,524▼ $51,317
Total Liabilities and Net Assets / Fund Balance$71,243$2,911▼ $68,332
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matt SmithPresident/CEOFT$25,383$25,383

Board Members and Trustees

NameTitle
Barbara MooreDirector
Jessie GillumDirector
Laura CritzerDirector
Laura LinnDirector
Terry PribbleDirector
Kathy BryantSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,313
Program Service Revenue
$400
Investment Income
$-14,411
Other Revenue
$1,120
All Other Contributions
$23,936
Change in Net Assets
$-50,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,820
Salaries, Compensation, and Employee Benefits$27,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$25,383--$25,383
Fees for Services Accounting-$7,242-$7,242
Insurance$3,782--$3,782
Travel$2,823--$2,823
Payroll Taxes$1,942--$1,942
Office Expenses$1,756--$1,756
Occupancy$1,577--$1,577
Other Expenses$1,532--$1,532
Depreciation Depletion$1,362--$1,362
Advertising$660--$660
Interest$120--$120
Total Functional Expenses$54,903$7,242$0$62,145
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,008
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$387
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 B, line 11B

“The executive director, matt smith, reviews and approves the 990 prior to filing. All board members receive a copy of the 990.”

Form 990, Part VI, Section C, line 19

“Documents are made available to the public by request.”

Filing and Contact Details

Filer

Filer Name
Humane Society for Campbell County Inc
EIN
54-1430456
Phone
4348213034
Address
PO BOX 659, RUSTBURG, VA 24588

Signing Officer

Name
Willie Jones
Title
Treasurer
Phone
4348213034
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Willie Jones
Formed
1986
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
7
Employees
1
Volunteers
0

Preparer

Firm
Davidson Doyle & Hilton Llp
Address
PO BOX 800, LYNCHBURG, VA 24505-0800
Preparer
Davidson Doyle Hilton Llp
Phone
4348467611
Raw XML AppendixShowing 400 of 411 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.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0109375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0115669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0125290
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0115710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0129500
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0BUILDING AND EQUIPMENT
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0OCEAN INVESTMENTS INC
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02017-04-27
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt055000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0CORPORATION
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0FMV SALE OF BUILDING AND EQUIPMENT
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IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0PENHOOK
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IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessorInd00
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IRS990ScheduleN/ReceiveCompensationInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR, MATT SMITH, REVIEWS AND APPROVES THE 990 PRIOR TO FILING. ALL BOARD MEMBERS RECEIVE A COPY OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
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IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054903
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IRS990/TotalLiabilitiesEOYAmt0387
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IRS990/TotalProgramServiceRevenueAmt0400
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IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02911
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02823
IRS990/TravelGrp/TotalAmt02823
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt053841
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02524
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03618
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 659
IRS990/USAddress/CityNm0RUSTBURG
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024588
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIE JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04348213034
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMANE SOCIETY FOR CAMPBELL COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
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ReturnHeader/Filer/PhoneNum04348213034
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 659
ReturnHeader/Filer/USAddress/CityNm0RUSTBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024588
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06A70D793A2B1F0F7FA299DDACECF837343D29454
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D7E835DFE6EDCBC02F02E9B5372D4030E9B5886E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.25.106.77
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:33:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541953476
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIDSON DOYLE & HILTON LLP

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