Civic Intelligence

League for Animal Protection

990 • Fiscal year 2013 • EIN 54-1677579

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileN/A
PO Box 561Fincastle, VA 24090

(540) 473-3853

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

60th percentile

$32,083

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

88th percentile

41%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

90th percentile

87%

Faster revenue growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$513,971

Up $149,669 (+41%) from 2012

Net Assets

Up

$511,978

Up $154,115 (+43%) from 2012

Liabilities

Down

$1,993

Down $4,446 (-69%) from 2012

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin93rd percentile

Revenue

Up

$259,922

Up $121,178 (+87%) from 2012

Expenses

Down

$105,807

Down $4,748 (-4.3%) from 2012

Net Income

Up

$154,115

Up $125,926 (+447%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $265,070Liabilities 2010: $440Net Assets 2010: $264,6302010Assets 2011: $330,126Liabilities 2011: $452Net Assets 2011: $329,6742011Assets 2012: $364,302Liabilities 2012: $6,439Net Assets 2012: $357,8632012Assets 2013: $513,971Liabilities 2013: $1,993Net Assets 2013: $511,9782013Assets 2014: $567,540Liabilities 2014: -$937Net Assets 2014: $568,4772014Assets 2015: $612,806Liabilities 2015: $1,734Net Assets 2015: $611,0722015Assets 2016: $904,972Liabilities 2016: $3,047Net Assets 2016: $901,9252016Assets 2017: $920,268Liabilities 2017: $4,444Net Assets 2017: $915,8242017Assets 2018: $885,692Liabilities 2018: $628Net Assets 2018: $885,0642018Assets 2019: $980,162Liabilities 2019: $4,923Net Assets 2019: $975,2392019Assets 2020: $1,072,214Liabilities 2020: $3,028Net Assets 2020: $1,069,1862020Assets 2021: $1,153,020Liabilities 2021: $359Net Assets 2021: $1,152,6612021Assets 2022: $974,296Liabilities 2022: $5,525Net Assets 2022: $968,7712022Assets 2023: $1,080,787Liabilities 2023: -$440Net Assets 2023: $1,081,2272023Assets 2024: $1,204,883Liabilities 2024: $4,408Net Assets 2024: $1,200,4752024

Highlighted filing

2013

Assets$513,971
Liabilities$1,993
Net Assets$511,978
Open 2013 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $101,507Expenses 2010: $76,151Net Income 2010: $25,3562010Revenue 2011: $154,739Expenses 2011: $89,695Net Income 2011: $65,0442011Revenue 2012: $138,744Expenses 2012: $110,555Net Income 2012: $28,1892012Revenue 2013: $259,922Expenses 2013: $105,807Net Income 2013: $154,1152013Revenue 2014: $176,476Expenses 2014: $119,977Net Income 2014: $56,4992014Revenue 2015: $168,535Expenses 2015: $125,940Net Income 2015: $42,5952015Revenue 2016: $421,019Expenses 2016: $134,858Net Income 2016: $286,1612016Revenue 2017: $141,688Expenses 2017: $151,462Net Income 2017: -$9,7742017Revenue 2018: $186,260Expenses 2018: $151,419Net Income 2018: $34,8412018Revenue 2019: $183,229Expenses 2019: $157,579Net Income 2019: $25,6502019Revenue 2020: $220,868Expenses 2020: $168,324Net Income 2020: $52,5442020Revenue 2021: $202,996Expenses 2021: $167,289Net Income 2021: $35,7072021Revenue 2022: $167,349Expenses 2022: $169,383Net Income 2022: -$2,0342022Revenue 2023: $152,059Expenses 2023: $173,626Net Income 2023: -$21,5672023Revenue 2024: $210,828Expenses 2024: $176,532Net Income 2024: $34,2962024

Highlighted filing

2013

Revenue$259,922
Expenses$105,807
Net Income$154,115
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$260,098
Mission and Program Overview

Mission

ANIMAL PROTECTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$215,050$224,528▲ $9,478
Savings and Temporary Cash Investments$120,849$212,129▲ $91,280
Land, Buildings, and Equipment, Net$28,403$76,924▲ $48,521
Cash and Non-Interest-Bearing Accounts-$390-
Total Assets$364,302$513,971▲ $149,669
Liabilities
Accounts Payable and Accrued Expenses$6,439$1,993▼ $4,446
Total Liabilities$6,439$1,993▼ $4,446
Net Assets / Fund Balance
Unrestricted Net Assets$357,863$511,978▲ $154,115
Total Net Assets Fund Balance$357,863$511,978▲ $154,115
Total Liabilities and Net Assets / Fund Balance$364,302$513,971▲ $149,669

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$76,924$27,400$104,324
Equipment-$11,033$11,033
Investment Program Related Org$206,250--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia ShaverExecutive DirectorFT$32,083$32,083

Board Members and Trustees

NameTitle
Cary RoebuckPresident
Landon CatronDirector
Maggie DreweryDirector
Richard BaileyDirector
Samuel Oakey IiiDirector
Diane MeredithCorresponding Secretary
Judy LarsonRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$229,760
Program Service Revenue
$18,514
Investment Income
$9,984
Other Revenue
$1,664
All Other Contributions
$223,960
Change in Net Assets
$154,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,220
Salaries, Compensation, and Employee Benefits$34,537
Grants and Similar Amounts Paid$50
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$32,083$0$0$32,083
All Other Expenses$14,027$1,089$0$15,116
Office Expenses$12,069$0$0$12,069
Occupancy$11,744$0$0$11,744
Depreciation Depletion$6,790$0$0$6,790
Fees for Services Accounting$6,244$0$0$6,244
Advertising$2,625$0$0$2,625
Payroll Taxes$2,454$0$0$2,454
Other Expenses$868$0$0$868
Insurance$535$0$0$535
Grants to Domestic Orgs$50--$50
Total Functional Expenses$104,612$1,195$0$105,807
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,604
Fundraising Direct Expenses$176
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
54-1677579
Phone
5404733853

Signing Officer

Name
Patricia Shaver
Title
Executive Director
Phone
5404733853
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Shaver
Formed
1993
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
64

Preparer

Preparer
Dana R Bible
Phone
5404732760
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Members”

Pt VI, Line 7A

“Members elect officers and board of directors”

Pt VI, Line 11B

“All members review and approve Form 990 prior to filing”

Pt VI, Line 15A

“Executive director's salary determined by board of directors”

Pt VI, Line 18

“Organization makes Form 990 available to public on request”

Pt VI, Line 19

“Organization makes all governing documents and financial statements available to public on request”

Form 990EZ, Part I, Line 10

“Charitable donation charitable donation fincastle rescue squad n/a 50.”

Form 990EZ, Part II, Line 24

“VEHICLE 11033.”

Form 990EZ, Part II, Line 26

“Current liabilities 6439. 1992.”

Form 990, Part IX, Line 24F

“Kennel supplies 8425. 8425. 0. 0. Licenses 225. 0. 225. 0. Meals 73. 0. 73. 0. Paypal processing fees 42. 0. 42. 0. Payroll direct deposit fees 16. 0. 16. 0. Penalties 712. 0. 712. 0. Taxes - foreign tax paid on investments 21. 0. 21. 0. Vehicle expenses 5602. 5602. 0. 0.”

Raw XML AppendixShowing 400 of 410 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/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08748
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041404
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93520
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.92070
IRS990ScheduleA/PublicSupportTotal170Amt0597455
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0229760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0108212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0122242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066428
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0597455
IRS990ScheduleA/TotalSupportAmt0638859
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011033
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011033
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt018278
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1206250
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0EDWARD JONES MONEY MARKET
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1EDWARD JONES MUTUAL FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt076924
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027400
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0104324
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076924
IRS990ScheduleD/TotalBookValueProgramRltdAmt0224528
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members elect officers and board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All members review and approve Form 990 prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Executive director's salary determined by board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Organization makes Form 990 available to public on request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Organization makes all governing documents and financial statements available to public on request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHARITABLE DONATION CHARITABLE DONATION FINCASTLE RESCUE SQUAD N/A 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VEHICLE 11033.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CURRENT LIABILITIES 6439. 1992.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9KENNEL SUPPLIES 8425. 8425. 0. 0. LICENSES 225. 0. 225. 0. MEALS 73. 0. 73. 0. PAYPAL PROCESSING FEES 42. 0. 42. 0. PAYROLL DIRECT DEPOSIT FEES 16. 0. 16. 0. PENALTIES 712. 0. 712. 0. TAXES - FOREIGN TAX PAID ON INVESTMENTS 21. 0. 21. 0. VEHICLE EXPENSES 5602. 5602. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0364302
IRS990/TotalAssetsEOYAmt0513971
IRS990/TotalAssetsGrp/BOYAmt0364302
IRS990/TotalAssetsGrp/EOYAmt0513971
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0229760
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01195
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104612
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105807
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06439
IRS990/TotalLiabilitiesEOYAmt01993
IRS990/TotalLiabilitiesGrp/BOYAmt06439
IRS990/TotalLiabilitiesGrp/EOYAmt01993
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0357863
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0511978
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt018514
IRS990/TotalProgramServiceExpensesAmt0104612
IRS990/TotalProgramServiceRevenueAmt018514
IRS990/TotalReportableCompFromOrgAmt032083
IRS990/TotalRevenueGrp/ExclusionAmt011648
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018514
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0259922
IRS990/TotalVolunteersCnt064
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0364302
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0513971
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0357863
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0511978
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10418 STONEY BATTERY ROAD
IRS990/USAddress/City0TROUTVILLE
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode024175
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA SHAVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05404733853
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10LEAGUE FOR ANIMAL PROTECTION INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAG
ReturnHeader/Filer/EIN0541677579
ReturnHeader/Filer/PhoneNum05404733853
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 561
ReturnHeader/Filer/USAddress/City0FINCASTLE
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024090
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DANA R BIBLE ACCOUNTANT INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FINCASTLE

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$513,971
Liabilities
$1,993
Net assets
$511,978
Revenue
$259,922
Expenses
$105,807
Net income
$154,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.21$0.18$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.15$0.17$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.97$0.17$0.17$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.20$0.17$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.22$0.17$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.18$0.16$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.19$0.15$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.14$0.15$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.42$0.13$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.17$0.13$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.18$0.12$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.26$0.11$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.36$0.14$0.11$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.15$0.09$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.26$0.10$0.08$0.03