Civic Intelligence

Fluvanna County Society for the Prevention of Cruelty to Animals

990 • Fiscal year 2024 • EIN 54-1548274

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 25, 2025

5239 Union Mills RdTroy, VA 22974

(434) 591-0123

Siviq Scores

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

Liabilities / Assets

50th percentile

0.02x

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

2024 filings • 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.

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

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2024 filings • 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.

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

Asset Growth

20th percentile

-8.4%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

35th percentile

-0.8%

Faster revenue growth than 35% of similar nonprofits.

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

Assets

Down

$667,003

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

Net Assets

Down

$656,922

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

Liabilities

Up

$10,081

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

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

Historical Trend

Balance Sheet Trend

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

$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

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 25, 2025
Return Version
2024v5.0
Gross Receipts
$582,706
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$575,330$308,983▼ $266,347
Savings and Temporary Cash Investments-$205,899-
Land, Buildings, and Equipment, Net$102,978$102,005▼ $973
Total Assets$728,424$667,003▼ $61,421
Other Assets Total$50,116$50,116→ $0
Liabilities
Other Liabilities$7,707$7,744▲ $37
Accounts Payable and Accrued Expenses-$2,337-
Total Liabilities$7,707$10,081▲ $2,374
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$720,717$437,176▼ $283,541
Net Assets With Donor Restrictions-$219,746-
Total Net Assets Fund Balance$720,717$656,922▼ $63,795
Total Liabilities and Net Assets / Fund Balance$728,424$667,003▼ $61,421

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$56,780$255,243$312,023
Land$21,215-$21,215
Other Assets Org$20,061--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ned RammPresident
Diana Galaterra-aimaDirector
Kim LangfordDirector
Nancy SheffieldDirector
Nicky PettryDirector
Pam VanderbeekSecretary
Sarah LloydTreasurer
Ann TurmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$537,565
Program Service Revenue
$38,998
Investment Income
$5,286
Other Revenue
$857
All Other Contributions
$264,335
Change in Net Assets
$-63,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$356,881
Other Expenses$289,620
Total Fundraising Expense$360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$303,747$26,413-$330,160
Payroll Taxes$23,236$2,021-$25,257
Occupancy$18,196$801-$18,997
Fees for Services Accounting-$18,562-$18,562
Depreciation Depletion$15,964--$15,964
Fees for Services Other$11,452$234-$11,686
Insurance$8,632$854-$9,486
Information Technology$6,786$69-$6,855
Office Expenses$3,879$39-$3,918
Other Expenses$9,201$3,274-$3,274
Other Employee Benefits$1,347$117-$1,464
All Other Expenses$875$473-$1,348
Advertising--$360$360
Total Functional Expenses$589,257$56,884$360$646,501
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Other Liability$7,744
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 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 the board members for approval 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 made available for public inspection upon a written 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
Sarah Lloyd
Title
Treasurer
Phone
4345910123
Signed
2025-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ned Ramm
Formed
1989
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
27
Volunteers
98

Preparer

Firm
Monfalcone & Garris Pc
Address
908 E JEFFERSON ST STE 101, CHARLOTTESVILLE, VA 22902
Preparer
Christina Monfalcone CPA
Phone
4349717255
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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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0522485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02706164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05286
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05286
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt052595
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0857
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01405
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02262
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt02706164
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0537565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0573747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0577230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0495137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0522485
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02706164
IRS990ScheduleA/TotalSupportAmt02713712
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt056780
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0255243
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0312023
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt021215
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021215
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt030055
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt120061
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PACE MEMORIAL FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1GEGORY ENDOWMENT FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07744
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077995
IRS990ScheduleD/TotalBookValueOtherAssetsAmt050116
IRS990ScheduleD/TotalLiabilityAmt07744
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MEMBERS MUST APPROVE CHANGES TO THE ORGANIZATION'S BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW OF FORM 990 IS CONDUCTED BY THE TREASURER WHO PROVIDES COPIES TO THE BOARD MEMBERS FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHEN 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/ExplanationTxt3THE BOARD OF DIRECTORS PERFORMS AN ANNUAL EVALUATION OF THE SHELTER DIRECTOR AND EXECUTIVE DIRECTOR POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON A WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0728424
IRS990/TotalAssetsEOYAmt0667003
IRS990/TotalAssetsGrp/BOYAmt0728424
IRS990/TotalAssetsGrp/EOYAmt0667003
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0537565
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0360
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056884
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0589257
IRS990/TotalFunctionalExpensesGrp/TotalAmt0646501
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07707
IRS990/TotalLiabilitiesEOYAmt010081
IRS990/TotalLiabilitiesGrp/BOYAmt07707
IRS990/TotalLiabilitiesGrp/EOYAmt010081
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0720717
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0656922
IRS990/TotalProgramServiceExpensesAmt0589257
IRS990/TotalProgramServiceRevenueAmt038998
IRS990/TotalRevenueGrp/ExclusionAmt06143
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038998
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0582706
IRS990/TotalVolunteersCnt098
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0728424
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0667003
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.FSPCA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH LLOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04345910123
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-25
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
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541742277
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONFALCONE & GARRIS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0908 E JEFFERSON ST STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022902
ReturnHeader/PreparerPersonGrp/PhoneNum04349717255
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINA MONFALCONE CPA
ReturnHeader/ReturnTs02025-03-25T07:52:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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.$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