Civic Intelligence

Fluvanna County Society for the Prevention of Cruelty to Animals

EIN 54-1548274 • 501(c)3 • Troy, VA

Profile

To rescue domestic animals from cruelty, neglect, and abandonment and place them in good, loving, permanent homes.

5239 Union Mills RdTroy, VA 22974

www.fspca.org

Siviq Scores

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

Liabilities / Assets

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

23rd percentile

-8.4%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

-0.8%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$667,003

Down $61,421 (-8.4%) from 2023

Liabilities

Up

$10,081

Up $2,374 (+31%) from 2023

Net Assets

Down

$656,922

Down $63,795 (-8.9%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin22nd percentile

Revenue

Down

$582,706

Down $4,638 (-0.8%) from 2023

Expenses

Up

$646,501

Up $39,851 (+6.6%) from 2023

Net Income

Down

-$63,795

Down $44,489 (-230%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.0M$500K$0Assets 2012: $340,738Liabilities 2012: $2,434Net Assets 2012: $338,3042012Assets 2013: $308,285Liabilities 2013: $1,302Net Assets 2013: $306,9832013Assets 2014: $227,414Liabilities 2014: $18Net Assets 2014: $227,3962014Assets 2015: $247,366Liabilities 2015: $80,008Net Assets 2015: $167,3582015Assets 2016: $233,969Liabilities 2016: $83,064Net Assets 2016: $150,9052016Assets 2017: $240,749Liabilities 2017: $80,989Net Assets 2017: $159,7602017Assets 2018: $259,006Liabilities 2018: $73,870Net Assets 2018: $185,1362018Assets 2019: $329,480Liabilities 2019: $74,090Net Assets 2019: $255,3902019Assets 2020: $550,858Liabilities 2020: $75,441Net Assets 2020: $475,4172020Assets 2021: $757,843Liabilities 2021: $76,705Net Assets 2021: $681,1382021Assets 2022: $904,261Liabilities 2022: $77,238Net Assets 2022: $827,0232022Assets 2023: $728,424Liabilities 2023: $7,707Net Assets 2023: $720,7172023Assets 2024: $667,003Liabilities 2024: $10,081Net Assets 2024: $656,9222024

Highlighted filing

2024

Assets$667,003
Liabilities$10,081
Net Assets$656,922
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $300,6312012Revenue 2013: $277,843Expenses 2013: $309,007Net Income 2013: -$31,1642013Revenue 2014: $243,696Expenses 2014: $312,511Net Income 2014: -$68,8152014Revenue 2015: $302,982Expenses 2015: $325,836Net Income 2015: -$22,8542015Revenue 2016: $312,294Expenses 2016: $328,747Net Income 2016: -$16,4532016Revenue 2017: $349,164Expenses 2017: $340,309Net Income 2017: $8,8552017Revenue 2018: $336,511Expenses 2018: $311,135Net Income 2018: $25,3762018Revenue 2019: $401,268Expenses 2019: $331,014Net Income 2019: $70,2542019Revenue 2020: $589,296Expenses 2020: $376,165Net Income 2020: $213,1312020Revenue 2021: $555,143Expenses 2021: $349,422Net Income 2021: $205,7212021Revenue 2022: $642,518Expenses 2022: $499,264Net Income 2022: $143,2542022Revenue 2023: $587,344Expenses 2023: $606,650Net Income 2023: -$19,3062023Revenue 2024: $582,706Expenses 2024: $646,501Net Income 2024: -$63,7952024

Highlighted filing

2024

Revenue$582,706
Expenses$646,501
Net Income-$63,795
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
$667,003
Liabilities
$10,081
Net assets
$656,922
Revenue
$582,706
Expenses
$646,501
Net income
-$63,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.67$0.10$6.57$5.83$6.47$0.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.28$0.08$7.21$5.87$6.07$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.04$0.77$8.27$6.43$4.99$1.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.58$0.77$6.81$5.55$3.49$2.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$0.75$4.75$5.89$3.76$2.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.74$2.55$4.01$3.31$0.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.74$1.85$3.37$3.11$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.81$1.60$3.49$3.40$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.83$1.51$3.12$3.29$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.80$1.67$3.03$3.26$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$2.44$3.13$0.69
2013Detailed filing. Detailed filing data is available for this year.$3.08$0.01$3.07$2.78$3.09$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.02$3.38$3.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$642,518
Mission and Program Overview

Mission

To rescue domestic animals from cruelty, neglect, and abandonment and place them in good, loving, permanent homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$583,213$743,499▲ $160,286
Land, Buildings, and Equipment, Net$124,514$110,646▼ $13,868
Total Assets$757,843$904,261▲ $146,418
Other Assets Total$50,116$50,116→ $0
Liabilities
Other Liabilities$76,705$77,238▲ $533
Total Liabilities$76,705$77,238▲ $533
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$626,138$827,023▲ $200,885
Net Assets With Donor Restrictions$55,000--
Total Net Assets Fund Balance$681,138$827,023▲ $145,885
Total Liabilities and Net Assets / Fund Balance$757,843$904,261▲ $146,418

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$73,198$232,427$305,625
Equipment$16,233$21,020$37,253
Other Land Buildings-$34,884$34,884
Land$21,215-$21,215
Other Assets Org$50,116--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Katelyn ManciniPresident
Ned RamEvent Coordi
Pamela VanderbeekSecretary
Linda McvayShelter Comm
Suzie MorrisShelter Comm
Gerri RussellTreasurer
Yonna SmithVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$577,230
Program Service Revenue
$57,351
Investment Income
$0
Other Revenue
$7,937
All Other Contributions
$228,268
Change in Net Assets
$143,254

Audited Revenue Reconciliation

Revenue per Audited Statements
$642,518
Total Revenue per Audited Statements
$642,518
Total Revenue per Form 990
$642,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$292,692
Other Expenses$206,572
Total Fundraising Expense$2,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,991$20,904-$273,895
Occupancy$43,714--$43,714
Payroll Taxes$17,362$1,435-$18,797
Depreciation Depletion$18,618--$18,618
All Other Expenses$8,179$1,887$2,161$12,227
Insurance$7,904$653-$8,557
Other Expenses$6,590$551-$6,590
Office Expenses$4,165$12-$4,177
Fees for Services Accounting-$1,100-$1,100
Total Functional Expenses$470,561$26,542$2,161$499,264

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$499,264
Total Expenses per Audited Statements$499,264
Total Expenses per Form 990$499,264
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,937
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$77,238
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members.”

Form 990, Page 6, Part VI, Line 7B

“The organization's members must approve changes to the organization's bylaws.”

Form 990, Page 6, Part VI, Line 11B

“Review of form 990 is conducted by the treasurer who provides copies to board members prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“When situations of potential conflict or duality of interest arise, staff and board members are expected to bring the situation to the attention of the executive director and/or the board of directors, as appropriate, for discussion and resolution.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors performs an annual evaluation of the shelter director and executive director positions.”

Form 990, Page 6, Part VI, Line 19

“Copies are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Fluvanna County Society for the
EIN
54-1548274
Phone
4345910123
Address
5239 UNION MILLS RD, TROY, VA 22974

Signing Officer

Name
Gerri Russell
Title
Treasurer
Phone
4345910123
Signed
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katelyn Mancini
Formed
1989
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
17
Volunteers
60

Preparer

Firm
Hostetler Stott CPA
Address
PO BOX 4487, CHARLOTTESVILLE, VA 22905-4487
Preparer
Alan T Hostetler CPA
Phone
4349795514
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct costs of fundraising events 0 direct costs of fundraising events 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct costs of fundraising events 0”

Schedule D, Page 4, Part XII, Line 2D

“Direct costs of fundraising events 0”

Raw XML Appendix393 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO RESCUE DOMESTIC ANIMALS FROM CRUELTY, NEGLECT, AND ABANDONMENT AND PLACE THEM IN GOOD, LOVING, PERMANENT HOMES.
IRS990/AllOtherContributionsAmt0228268
IRS990/AllOtherExpensesGrp/FundraisingAmt02161
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01887
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08179
IRS990/AllOtherExpensesGrp/TotalAmt012227
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0GERRI RUSSELL
IRS990/BooksInCareOfDetail/PhoneNum04345910123
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05239 UNION MILLS RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0TROY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022974
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0583213
IRS990/CashNonInterestBearingGrp/EOYAmt0743499
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0577230
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0206572
IRS990/CYOtherRevenueAmt07937
IRS990/CYProgramServiceRevenueAmt057351
IRS990/CYRevenuesLessExpensesAmt0143254
IRS990/CYSalariesCompEmpBnftPaidAmt0292692
IRS990/CYTotalExpensesAmt0499264
IRS990/CYTotalFundraisingExpenseAmt02161
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0642518
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018618
IRS990/DepreciationDepletionGrp/TotalAmt018618
IRS990/Desc0THE FLUVANNA SPCA (FSPCA) PROVIDES SHELTER, FEEDING, AND VETERINARY CARE FOR LOST, ABANDONED, ABUSED, AND NEGLECTED ANIMALS IN FLUVANNA COUNTY. IN 2022, THE FSPCA CONTINUED ITS NO-KILL STATUS WITH A LIVE RELEASE RATE OF 95%. THE FSPCA TOOK IN 389 CATS AND 366 DOGS, REUNITED 128 LOST PETS WITH THEIR OWNERS AND ADOPTING 55 DOGS AND 109 CATS INTO NEW HOMES. 312 PETS WERE TRANSFERRED TO OUT-OF-STATE NO -KILL SHELTERS AND FOUND PERMANENT HOMES. THE FSPCA PROVIDES PUBLIC ANIMAL SHELTER SERVICES TO THE COUNTY OF FLUVANNA AND CONDUSTS PUBLIC RABIES CLINICS TO ENCOURAGE PET OWNERS TO KEEP VACCINATIONS CURRENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt055000
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0470561
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt01214
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01100
IRS990/FeesForServicesAccountingGrp/TotalAmt01100
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0KATELYN MANCINI
IRS990/Form990PartVIISectionAGrp/PersonNm1YONNA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2GERRI RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm3PAMELA VANDERBEEK
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA MCVAY
IRS990/Form990PartVIISectionAGrp/PersonNm5SUZIE MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm6NED RAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4SHELTER COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt5SHELTER COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt6EVENT COORDI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt07937
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0347748
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0642518
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0653
IRS990/InsuranceGrp/ProgramServicesAmt07904
IRS990/InsuranceGrp/TotalAmt08557
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt0288331
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0124514
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0110646
IRS990/LandBldgEquipCostOrOtherBssAmt0398977
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RESCUE DOMESTIC ANIMALS FROM CRUELTY, NEGLECT, AND ABANDONMENT AND PLACE THEM IN GOOD, LOVING, PERMANENT HOMES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0681138
IRS990/NetAssetsOrFundBalancesEOYAmt0827023
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07937
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0626138
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0827023
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt043714
IRS990/OccupancyGrp/TotalAmt043714
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012
IRS990/OfficeExpensesGrp/ProgramServicesAmt04165
IRS990/OfficeExpensesGrp/TotalAmt04177
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050116
IRS990/OtherAssetsTotalGrp/EOYAmt050116
IRS990/OtherExpensesGrp/Desc0VET CARE
IRS990/OtherExpensesGrp/Desc1ANIMAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SHELTER SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0551
IRS990/OtherExpensesGrp/ProgramServicesAmt077567
IRS990/OtherExpensesGrp/ProgramServicesAmt126801
IRS990/OtherExpensesGrp/ProgramServicesAmt26670
IRS990/OtherExpensesGrp/ProgramServicesAmt36590
IRS990/OtherExpensesGrp/TotalAmt077567
IRS990/OtherExpensesGrp/TotalAmt126801
IRS990/OtherExpensesGrp/TotalAmt27221
IRS990/OtherExpensesGrp/TotalAmt36590
IRS990/OtherLiabilitiesGrp/BOYAmt076705
IRS990/OtherLiabilitiesGrp/EOYAmt077238
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020904
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0252991
IRS990/OtherSalariesAndWagesGrp/TotalAmt0273895
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01435
IRS990/PayrollTaxesGrp/ProgramServicesAmt017362
IRS990/PayrollTaxesGrp/TotalAmt018797
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATELYN MANCINI
IRS990/PriorPeriodAdjustmentsAmt02631
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SURPLUS EQUIPMENT SALES
IRS990/ProgramServiceRevenueGrp/Desc1ANIMAL ADOPTION/CARE
IRS990/ProgramServiceRevenueGrp/Desc2BOARD/RECLAIM/RELINQUISH FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2450
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IRS990/PYTotalRevenueAmt0555143
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IRS990/ReportOtherAssetsInd0true
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,405
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0495137
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0340706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0272389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02207947
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0335305
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01405
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IRS990ScheduleA/PublicSupportPY170Pct00.97320
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IRS990ScheduleA/SubstantialContributorsTotAmt0108550
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0577230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0495137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0522485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0340706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0272389
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02207947
IRS990ScheduleA/TotalSupportAmt02209352
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt021020
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IRS990ScheduleD/ExpensesSubtotalAmt0499264
IRS990ScheduleD/LandGrp/BookValueAmt021215
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021215
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050116
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN TRUST
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034884
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT COSTS OF FUNDRAISING EVENTS 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MEMBERS MUST APPROVE CHANGES TO THE ORGANIZATION'S BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW OF FORM 990 IS CONDUCTED BY THE TREASURER WHO PROVIDES COPIES TO BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WHEN SITUATIONS OF POTENTIAL CONFLICT OR DUALITY OF INTEREST ARISE, STAFF AND BOARD MEMBERS ARE EXPECTED TO BRING THE SITUATION TO THE ATTENTION OF THE EXECUTIVE DIRECTOR AND/OR THE BOARD OF DIRECTORS, AS APPROPRIATE, FOR DISCUSSION AND RESOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS PERFORMS AN ANNUAL EVALUATION OF THE SHELTER DIRECTOR AND EXECUTIVE DIRECTOR POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIES ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DIRECT COSTS OF FUNDRAISING EVENTS 0 DIRECT COSTS OF FUNDRAISING EVENTS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026542
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0470561
IRS990/TotalFunctionalExpensesGrp/TotalAmt0499264
IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0827023
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0642518
IRS990/TotalVolunteersCnt060
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERRI RUSSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04345910123
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLUVANNA COUNTY SOCIETY FOR THE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PREVENTION OF CRUELTY TO ANIMALS
ReturnHeader/Filer/BusinessNameControlTxt0FLUV
ReturnHeader/Filer/EIN0541548274
ReturnHeader/Filer/PhoneNum04345910123
ReturnHeader/Filer/USAddress/AddressLine1Txt05239 UNION MILLS RD
ReturnHeader/Filer/USAddress/CityNm0TROY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022974
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273331565
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOSTETLER STOTT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 4487
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0229054487
ReturnHeader/PreparerPersonGrp/PhoneNum04349795514
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN T HOSTETLER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-08T09:21:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GERRI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RUSSELL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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