Civic Intelligence

Middleburg Humane Foundation

EIN 54-1694317 • 501(c)3 • Marshall, VA

Profile

Provide all animals, both large and small, safe and sanitary living conditions, protection from abuse and neglect and environments free of pain and fear through community outreach programs of assistance, education and where necessary, intervention.

PO Box 684Marshall, VA 20116

www.middleburghumane.org

Siviq Scores

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

Liabilities / Assets

38th percentile

0.06x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.12x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

93rd percentile

63%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

59th percentile

8.1%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

90th percentile

69%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$8,444,881

Up $1,088,150 (+15%) from 2023

Liabilities

Down

$494,812

Down $19,814 (-3.9%) from 2023

Net Assets

Up

$7,950,069

Up $1,107,964 (+16%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin93rd percentile

Revenue

Up

$4,000,353

Up $2,576,097 (+181%) from 2023

Expenses

Down

$1,491,453

Down $171,377 (-10%) from 2023

Net Income

Up

$2,508,900

Up $2,747,474 (+1152%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$10M$5.0M$0Assets 2011: $540,760Liabilities 2011: $1,358Net Assets 2011: $539,4022011Assets 2012: $1,391,264Liabilities 2012: $38,830Net Assets 2012: $1,352,4342012Assets 2013: $1,847,376Liabilities 2013: $1,814,998Net Assets 2013: $32,3782013Assets 2014: $2,002,141Liabilities 2014: $8,691Net Assets 2014: $1,993,4502014Assets 2015: $2,151,083Liabilities 2015: $13,005Net Assets 2015: $2,138,0772015Assets 2016: $2,739,000Liabilities 2016: $47,955Net Assets 2016: $2,691,0452016Assets 2017: $3,669,136Liabilities 2017: $35,978Net Assets 2017: $3,633,1582017Assets 2018: $4,632,852Liabilities 2018: $175,745Net Assets 2018: $4,457,1072018Assets 2019: $6,113,641Liabilities 2019: $472,387Net Assets 2019: $5,641,2542019Assets 2020: $6,656,593Liabilities 2020: $628,009Net Assets 2020: $6,028,5842020Assets 2021: $6,712,127Liabilities 2021: $533,505Net Assets 2021: $6,178,6222021Assets 2022: $7,221,686Liabilities 2022: $520,705Net Assets 2022: $6,700,9812022Assets 2023: $7,356,731Liabilities 2023: $514,626Net Assets 2023: $6,842,1052023Assets 2024: $8,444,881Liabilities 2024: $494,812Net Assets 2024: $7,950,0692024

Highlighted filing

2024

Assets$8,444,881
Liabilities$494,812
Net Assets$7,950,069
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $647,066Expenses 2011: $610,788Net Income 2011: $36,2782011Revenue 2012: $1,682,713Expenses 2012: $869,415Net Income 2012: $813,2982012Revenue 2013: $268,844Expenses 2013: $714,709Net Income 2013: -$445,8652013Revenue 2014: $834,254Expenses 2014: $655,967Net Income 2014: $178,2872014Revenue 2015: $795,257Expenses 2015: $650,526Net Income 2015: $144,7312015Revenue 2016: $1,385,480Expenses 2016: $832,514Net Income 2016: $552,9662016Revenue 2017: $1,818,332Expenses 2017: $876,074Net Income 2017: $942,2582017Revenue 2018: $1,673,800Expenses 2018: $849,851Net Income 2018: $823,9492018Revenue 2019: $2,207,750Expenses 2019: $1,023,603Net Income 2019: $1,184,1472019Revenue 2020: $1,125,482Expenses 2020: $1,204,326Net Income 2020: -$78,8442020Revenue 2021: $1,461,842Expenses 2021: $1,315,035Net Income 2021: $146,8072021Revenue 2022: $1,394,702Expenses 2022: $1,448,040Net Income 2022: -$53,3382022Revenue 2023: $1,424,256Expenses 2023: $1,662,830Net Income 2023: -$238,5742023Revenue 2024: $4,000,353Expenses 2024: $1,491,453Net Income 2024: $2,508,9002024

Highlighted filing

2024

Revenue$4,000,353
Expenses$1,491,453
Net Income$2,508,900
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,444,881
Liabilities
$494,812
Net assets
$7,950,069
Revenue
$4,000,353
Expenses
$1,491,453
Net income
$2,508,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.44$0.49$7.95$4.00$1.49$2.51
2023Detailed filing. Detailed filing data is available for this year.$7.36$0.51$6.84$1.42$1.66$0.24
2022Detailed filing. Detailed filing data is available for this year.$7.22$0.52$6.70$1.39$1.45$0.05
2021Detailed filing. Detailed filing data is available for this year.$6.71$0.53$6.18$1.46$1.32$0.15
2020Detailed filing. Detailed filing data is available for this year.$6.66$0.63$6.03$1.13$1.20$0.08
2019Detailed filing. Detailed filing data is available for this year.$6.11$0.47$5.64$2.21$1.02$1.18
2018Detailed filing. Detailed filing data is available for this year.$4.63$0.18$4.46$1.67$0.85$0.82
2017Detailed filing. Detailed filing data is available for this year.$3.67$0.04$3.63$1.82$0.88$0.94
2016Detailed filing. Detailed filing data is available for this year.$2.74$0.05$2.69$1.39$0.83$0.55
2015Summary only. Only limited summary data is available for this year.$2.15$0.01$2.14$0.80$0.65$0.14
2014Summary only. Only limited summary data is available for this year.$2.00$0.01$1.99$0.83$0.66$0.18
2013Summary only. Only limited summary data is available for this year.$1.85$1.81$0.03$0.27$0.71$0.45
2012Summary only. Only limited summary data is available for this year.$1.39$0.04$1.35$1.68$0.87$0.81
2011Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.65$0.61$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 28, 2025
Return Version
2024v5.0
Gross Receipts
$4,415,847
Mission and Program Overview

Mission

Provide all animals, both large and small, safe and sanitary living conditions, protection from abuse and neglect and environments free of pain and fear through community outreach programs of assistance, education and where necessary, intervention.

Provide all animals, both large and small, safe and sanitary living conditions, protection from abuse and neglect and environments free of pain and fear through community outreach programs of assistance, education and, where necessary, intervention

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,048,412$4,946,779▼ $101,633
Investments in Publicly Traded Securities$665,161$2,947,164▲ $2,282,003
Cash and Non-Interest-Bearing Accounts$190,875$304,777▲ $113,902
Pledges and Grants Receivable$7,955$205,788▲ $197,833
Prepaid Expenses and Deferred Charges$25,610$24,989▼ $621
Inventories for Sale or Use$10,280$7,882▼ $2,398
Savings and Temporary Cash Investments$7,502$7,502→ $0
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$7,356,731$8,444,881▲ $1,088,150
Other Assets Total$1,400,936$0▼ $1,400,936
Liabilities
Mortgage Notes Payable Secured by Investment Property$470,090$445,335▼ $24,755
Accounts Payable and Accrued Expenses$44,536$49,477▲ $4,941
Total Liabilities$514,626$494,812▼ $19,814
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,820,867$4,928,219▼ $892,648
Net Assets With Donor Restrictions$1,021,238$3,021,850▲ $2,000,612
Total Net Assets Fund Balance$6,842,105$7,950,069▲ $1,107,964
Total Liabilities and Net Assets / Fund Balance$7,356,731$8,444,881▲ $1,088,150

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,070,495$488,250$0
Other Land Buildings$730,724$340,273$0
Land$1,137,494-$0
Equipment$8,066$122,042$0
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$0$2,000,612▲ $115,782$0$2,116,394
2023$0$0→ $0$0$0
2022$0$0→ $0$0$0
2021$0$0→ $0$0$0
2020$0$0→ $0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kim ZimmermanChief Operations OfficerFT$72,249$72,249
Rose RogersCFOPT$5,328$5,328

Board Members and Trustees

NameTitle
Joshua A MussChairman of the Board
Candy FazakerlyDirector
Dr Jean LoonmanDirector
Dr Matt GalatiDirector
Laura Van RoijenDirector
Lauren PetersonDirector
Lisa Ben-DovDirector
Lisa JawerDirector
Nancy HanscomDirector
Polly GaultDirector
Mathew GalatiDvm
Stephanie BatesSecretary
David RochesterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,810,995
Program Service Revenue
$239,094
Investment Income
$189,368
Other Revenue
$760,896
All Other Contributions
$2,810,995
Change in Net Assets
$2,508,900

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$141,309Fair Market Value (FMV)
Other Non Cash Contri Table2,000$44,501Fair Market Value (FMV)
Food Inventory1,000$14,469Fair Market Value (FMV)
Total Noncash Contributions3,003$200,279-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,000,353
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$4,000,353
Total Revenue per Form 990
$4,000,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$796,697
Other Expenses$694,756
Total Fundraising Expense$151,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$519,565$28,649$85,428$633,642
Depreciation Depletion$155,135$1,815-$156,950
Current Officers, Directors, Trustees, and Key Employees$43,349$34,228-$77,577
Occupancy$54,203-$19,097$73,300
All Other Expenses$4,839$7,663$41,943$54,445
Payroll Taxes$43,652$4,983$4,141$52,776
Other Employee Benefits$31,027$1,675$0$32,702
Insurance$6,932$20,503-$27,435
Office Expenses$6,400$18,026$795$25,221
Other Expenses$20,427$3,597$0$24,024
Fees for Services Legal-$21,694-$21,694
Interest-$12,911-$12,911
Fees for Services Accounting-$10,500-$10,500
Total Functional Expenses$1,173,805$166,244$151,404$1,491,453

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,491,453
Total Expenses per Audited Statements$1,491,453
Total Expenses per Form 990$1,491,453
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$777,284
Fundraising Direct Expenses$115,782
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$559,489$559,489$38,790$520,699
Holiday Giving$136,666$136,666$0$136,666
Total Events$777,284$777,284$115,782$661,502
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
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A Copy of the 990 is reviewed by the board”

Form 990, Part VI, Section B, Line 12C

“MHF set up a conflict-of-interest policy which is monitored annually.”

Form 990, Part VI, Section B, Line 15

“Payroll is monitored bi-weekly and monthly during monthly financial preparation. The annual payroll budget is prepared and reviewed by the board and outside auditors to ensure compensation is within the prescribed guidelines for our size organization”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Middleburg Humane Foundation
EIN
54-1694317
Phone
5403643272
Address
PO Box 684, Marshall, VA 20116

Signing Officer

Name
Rose Rogers
Title
CFO
Phone
7036252482
Signed
2025-10-28

Organization Details

Principal Officer
Rose Rogers
Formed
1994
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
38
Volunteers
100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“At December 31, 2023, the financial statement included a Beneficial Interest in Charitable Remainder Trust estimated ot be valued at $1,400,936. Management has determined the asset should not be recognized in the financial statements as the value cannot be reasonably estimated. As a result, the beginning net assets have been decreased in the current year financial statements to correct this error.”

Financial Statement Notes

Schedule D, Part V, Line 4

“The Board has interpreted the Uniform Prudent Management of Institutional Funds Act (UPMIFA) as requiring the preservation of the fair value of the original gift as of the gift date of the donor-restricted endowment funds absent explicit donor stipulation the contrary.”

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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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IRS990/Desc0During 2024 Middleburg Humane Foundation (MHF), a designated no-kill shelter, took in 675 cats, dogs, equines, livestock, pocket pets and reptiles. MHF also participated in an animal transport program which is a collaboration with other rescue groups to save pets from possible euthanasia. With MHF's operational full-service surgery and clinic, MHF was able to take in animals which require medical care our partners are not able to provide. This is a great benefit for our partners in rural areas who do not have the resources to provide these services. MHF was able to find homes for 543 animals in 2024, and transport another 62 animals to other approved rescue partners which have a larger demographic need for adoptable pets.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Kim Zimmerman
IRS990/Form990PartVIISectionAGrp/PersonNm1Rose Rogers
IRS990/Form990PartVIISectionAGrp/PersonNm2Lisa Ben-Dov
IRS990/Form990PartVIISectionAGrp/PersonNm3Candy Fazakerly
IRS990/Form990PartVIISectionAGrp/PersonNm4Polly Gault
IRS990/Form990PartVIISectionAGrp/PersonNm5Dr Jean Loonman
IRS990/Form990PartVIISectionAGrp/PersonNm6Nancy Hanscom
IRS990/Form990PartVIISectionAGrp/PersonNm7Laura Van Roijen
IRS990/Form990PartVIISectionAGrp/PersonNm8Lauren Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm9Dr Matt Galati
IRS990/Form990PartVIISectionAGrp/PersonNm10Lisa Jawer
IRS990/Form990PartVIISectionAGrp/PersonNm11Joshua A Muss
IRS990/Form990PartVIISectionAGrp/PersonNm12Stephanie Bates
IRS990/Form990PartVIISectionAGrp/PersonNm13David Rochester
IRS990/Form990PartVIISectionAGrp/PersonNm14Mathew Galati
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt072249
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15328
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chief Operations Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chairman of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14DVM
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt0115782
IRS990/FundraisingGrossIncomeAmt0777284
IRS990/GainOrLossGrp/OtherAmt017863
IRS990/GainOrLossGrp/SecuritiesAmt041244
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt018348
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0340471
IRS990/GrossReceiptsAmt04415847
IRS990/GrossSalesOfInventoryAmt099879
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt020503
IRS990/InsuranceGrp/ProgramServicesAmt06932
IRS990/InsuranceGrp/TotalAmt027435
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt012911
IRS990/InterestGrp/TotalAmt012911
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010280
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07882
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0130261
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0130261
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0665161
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02947164
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0950565
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05048412
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04946779
IRS990/LandBldgEquipCostOrOtherBssAmt05897344
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0485
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0299227
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Provide all animals, both large and small, safe and sanitary living conditions, protection from abuse and neglect and environments free of pain and fear through community outreach programs of assistance, education and where necessary, intervention.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0470090
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0445335
IRS990/NetAssetsOrFundBalancesBOYAmt06842105
IRS990/NetAssetsOrFundBalancesEOYAmt07950069
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt059107
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt059107
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0661502
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0661502
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt099879
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt099879
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05820867
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04928219
IRS990/NoncashContributionsAmt0200418
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt019097
IRS990/OccupancyGrp/ProgramServicesAmt054203
IRS990/OccupancyGrp/TotalAmt073300
IRS990/OfficeExpensesGrp/FundraisingAmt0795
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018026
IRS990/OfficeExpensesGrp/ProgramServicesAmt06400
IRS990/OfficeExpensesGrp/TotalAmt025221
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01400936
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-1400936
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01675
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031027
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032702
IRS990/OtherExpensesGrp/Desc0Animal Care and Adoptions
IRS990/OtherExpensesGrp/Desc1Community Assistance
IRS990/OtherExpensesGrp/Desc2Feral Cat Population Control
IRS990/OtherExpensesGrp/Desc3repair and maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33597
IRS990/OtherExpensesGrp/ProgramServicesAmt0233393
IRS990/OtherExpensesGrp/ProgramServicesAmt121162
IRS990/OtherExpensesGrp/ProgramServicesAmt233721
IRS990/OtherExpensesGrp/ProgramServicesAmt320427
IRS990/OtherExpensesGrp/TotalAmt0233393
IRS990/OtherExpensesGrp/TotalAmt121162
IRS990/OtherExpensesGrp/TotalAmt233721
IRS990/OtherExpensesGrp/TotalAmt324024
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0disposal of equipment
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-485
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-485
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0-485
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04141
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04983
IRS990/PayrollTaxesGrp/ProgramServicesAmt043652
IRS990/PayrollTaxesGrp/TotalAmt052776
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07955
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0205788
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025610
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024989
IRS990/PrincipalOfficerNm0Rose Rogers
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Reimbursements
IRS990/ProgramServiceRevenueGrp/Desc1Pet Grooming
IRS990/ProgramServiceRevenueGrp/Desc2Pet Placement
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt088752
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt183435
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt266907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt266907
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Clinic: Our in-house veterinary clinic was fully operational during 2024 with a combination of paid staff and volunteer veterinarians, veterinary technicians and veterinary assistants. Volunteer vets were also able to help with the TNR program. This team was able to help approximately 900 animals, including approximately 750 shelter pets and approximately 240 feral cats. The veterinarians performed routine services such as physical exams, spay/neuter surgeries and vaccinations, as well as more complex procedures such as amputations, eye removal, polyp and mass removals.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt085327
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Cat Program: MHF's community cat program directly impacted approximately 615 cats during 2024. We provided Trap-Neuter-Return for approximately 240 stray and feral cats from numerous sites in Fauquier and surrounding counties. Almost 50% of the TNR cats were female, which equates to approximately 744 kittens not being added to the community cat population in the year to come. There were 4 TNR clinics held during the year and 100% of the surgeries took place in the shelter clinic. 16 adult cats were adopted out as either indoor or working barn cats. MHF's Kitten College program continued to train fosters for nursing mothers and their kittens. Stray or feral kittens, were vetted at the shelter, placed into temporary homes for socialization and then adopted out or transported to other approved rescue partners.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt088327
IRS990/ProgSrvcAccomActy3Grp/GrantAmt010500
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01502
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other program expenses include programs for livestock, facility expenses, insurance, and a percentage of admin expenses.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0338707
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0427429
IRS990/PYExcessBenefitTransInd00

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