Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2023 • EIN 54-1630847
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$303,463
Down $10,638 (-3.4%) from 2022
Net Assets
Down$302,835
Down $10,064 (-3.2%) from 2022
Liabilities
Down$628
Down $574 (-48%) from 2022
Revenue
Up$537,823
Up $6,501 (+1.2%) from 2022
Expenses
Up$555,925
Up $30,136 (+5.7%) from 2022
Net Income
Down-$18,102
Down $23,635 (-427%) from 2022
To help end pet overpopulation through affordable spay/neuter services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $197,019 | $212,293 | ▲ $15,274 |
| Cash and Non-Interest-Bearing Accounts | $81,890 | $54,114 | ▼ $27,776 |
| Inventories for Sale or Use | $28,781 | $31,680 | ▲ $2,899 |
| Land, Buildings, and Equipment, Net | $6,411 | $5,376 | ▼ $1,035 |
| Total Assets | $314,101 | $303,463 | ▼ $10,638 |
| Liabilities | |||
| Other Liabilities | $1,202 | $628 | ▼ $574 |
| Total Liabilities | $1,202 | $628 | ▼ $574 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $291,906 | $281,842 | ▼ $10,064 |
| Net Assets With Donor Restrictions | $20,993 | $20,993 | → $0 |
| Total Net Assets Fund Balance | $312,899 | $302,835 | ▼ $10,064 |
| Total Liabilities and Net Assets / Fund Balance | $314,101 | $303,463 | ▼ $10,638 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $4,338 | $70,515 | $74,853 |
| Equipment | $1,038 | $19,402 | $20,440 |
| Other Land Buildings | - | $905 | $905 |
| Other Securities | $212,293 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Susan Aburn Defazio | President/tr | PT | $9,360 | $9,360 |
| Name | Title |
|---|---|
| John Paul Fischer | Secretary |
| Phyllis Fischer | VP and Treas |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $319,260 |
| Other Expenses | $236,665 |
| Total Fundraising Expense | $20 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $239,960 | $26,662 | - | $266,622 |
| Occupancy | $14,522 | $17,175 | - | $31,697 |
| Office Expenses | - | $30,487 | - | $30,487 |
| Other Employee Benefits | $19,760 | $2,195 | - | $21,955 |
| Payroll Taxes | $19,191 | $2,132 | - | $21,323 |
| Current Officers, Directors, Trustees, and Key Employees | $8,424 | $936 | - | $9,360 |
| Insurance | $6,106 | $679 | - | $6,785 |
| Fees for Services Other | $3,864 | - | - | $3,864 |
| Fees for Services Accounting | - | $3,622 | - | $3,622 |
| All Other Expenses | $2,162 | - | $20 | $2,182 |
| Other Expenses | $1,209 | $1,288 | - | $1,209 |
| Depreciation Depletion | $1,034 | - | - | $1,034 |
| Fees for Services Legal | - | $820 | - | $820 |
| Advertising | $216 | - | - | $216 |
| Total Functional Expenses | $469,909 | $85,996 | $20 | $555,925 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Susan Defazio | Exec. Director | Rent | No | $25,000 |
| Liability | Amount |
|---|---|
| Credit Cards | $628 |
“The 990 is emailed to the board members for review and approval prior to filing.”
“Compensation of the executive director is approved by the full board.”
“The governing documents and financial statements are made available upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO HELP END PET OVERPOPULATION THROUGH AFFORDABLE SPAY/NEUTER SERVICES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 216 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 216 |
| IRS990/AllOtherContributionsAmt | 0 | 101666 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 20 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2162 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2182 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WELLS COLEMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8043581150 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5004 MONUMENT AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RICHMOND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23230 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 81890 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 54114 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 936 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 8424 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 9360 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 101666 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7236 |
| IRS990/CYOtherExpensesAmt | 0 | 236665 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 428921 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -18102 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 319260 |
| IRS990/CYTotalExpensesAmt | 0 | 555925 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 537823 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1034 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1034 |
| IRS990/Desc | 0 | THE ORGANIZATION ACCOMPLISHES IT'S MISSION BY PROVIDING HIGH QUALITY, AFFORDABLE, AND ACCESSIBLE SPAY/NEUTER SERVICES TO THE PUBLIC WITHOUT REGARD TO INCOME OR GEOGRAPHY. IN 2023, 2,900 ANIMALS WERE SPAYED/NEUTERED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 20993 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 20993 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 469909 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3622 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3622 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 820 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 820 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3864 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3864 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUSAN ABURN DEFAZIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PHYLLIS FISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN PAUL FISCHER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 9360 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP AND TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 208 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 208 |
| IRS990/GrossReceiptsAmt | 0 | 537823 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 679 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6106 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6785 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 28781 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 31680 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7028 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7028 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 197019 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 212293 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 90822 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6411 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5376 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 96198 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO HELP END PET OVERPOPULATION THROUGH AFFORDABLE SPAY/NEUTER SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 312899 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 302835 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 208 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 208 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 8038 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 291906 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 281842 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17175 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14522 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31697 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 30487 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30487 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2195 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19760 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21955 |
| IRS990/OtherExpensesGrp/Desc | 0 | PHARMACY/MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | LABORATORY FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSE & PERMITS |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICAL WASTE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1288 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 135616 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17845 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1209 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 135616 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17845 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1288 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1209 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1202 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 628 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26662 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 239960 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 266622 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2132 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19191 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21323 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SUSAN ABURN DEFAZIO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROFESSIONAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 428921 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 428921 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 99971 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6805 |
| IRS990/PYOtherExpensesAmt | 0 | 196126 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 424546 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5533 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 329663 |
| IRS990/PYTotalExpensesAmt | 0 | 525789 |
| IRS990/PYTotalRevenueAmt | 0 | 531322 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -18102 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 428921 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 101666 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 99971 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 161936 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 121328 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 87698 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 572599 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7028 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6593 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6536 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6099 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5543 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 31799 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 428921 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 424546 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 414395 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 402062 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 623016 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2292940 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7028 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6593 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6536 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6099 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5543 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 31799 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98900 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98540 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2865539 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 530587 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 524517 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 576331 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 523390 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 710714 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2865539 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 537615 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 531110 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 582867 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 529489 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 716257 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2897338 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1038 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19402 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 20440 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4338 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 70515 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 74853 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 905 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 905 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 628 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 212293 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | NORTHWESTERN MUTUAL S-T FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5376 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 212293 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 628 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | SUSAN DEFAZIO |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | EXEC. DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 25000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RENT |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS EMAILED TO THE BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE FULL BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 314101 |
| IRS990/TotalAssetsEOYAmt | 0 | 303463 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 314101 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 303463 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 101666 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 85996 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 469909 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 555925 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1202 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 628 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1202 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 628 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 312899 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 302835 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 469909 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 428921 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 9360 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7028 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 429129 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 537823 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 314101 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 303463 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3421 W CARY STREET |
| IRS990/USAddress/CityNm | 0 | RICHMOND |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 23221 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PREVENTALITTER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2024-08-08 14:25:15Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUSAN ABURN DEFAZIO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8043596369 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-08-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PREVENT A LITTER VETERINARY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | HOSPITAL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PREV |
| ReturnHeader/Filer/EIN | 0 | 541630847 |
| ReturnHeader/Filer/PhoneNum | 0 | 8043596369 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3421 W CARY STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RICHMOND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 23221 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 540593442 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WELLSCOLEMAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5004 MONUMENT AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RICHMOND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 23230 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8043581150 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-08-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TONYA D FUTRELL |
| ReturnHeader/ReturnTs | 0 | 2024-08-29T08:48:49-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.