Civic Intelligence

Indian Rivers Humane Society Inc

990EZ • Fiscal year 2019 • EIN 54-1818901

Jun 01, 2018 to May 31, 2019 • Filed on Sep 07, 2019

Organization Profileindianrivershumane.org
PO Box 264Aylett, VA 23009

(804) 885-3109

Siviq Scores

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

Liabilities / Assets

84th percentile

0.20x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

0.69x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

7th percentile

-67%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-36%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$377,413

Down $70,941 (-16%) from 2018

Net Assets

Down

$300,686

Down $64,962 (-18%) from 2018

Liabilities

Down

$76,727

Down $5,979 (-7.2%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin7th percentile

Revenue

Down

$111,605

Down $62,529 (-36%) from 2018

Expenses

Up

$185,996

Up $71,444 (+62%) from 2018

Net Income

Down

-$74,391

Down $133,973 (-225%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$600K$400K$200K$0Assets 2012: $255,959Liabilities 2012: $02012Assets 2013: $272,314Liabilities 2013: $02013Assets 2014: $313,081Liabilities 2014: $02014Assets 2015: $331,106Liabilities 2015: $02015Assets 2016: $323,066Liabilities 2016: $02016Assets 2017: $306,066Net Assets 2017: $306,0662017Assets 2018: $448,354Liabilities 2018: $82,706Net Assets 2018: $365,6482018Assets 2019: $377,413Liabilities 2019: $76,727Net Assets 2019: $300,6862019Assets 2020: $346,796Liabilities 2020: $68,158Net Assets 2020: $278,6382020Assets 2021: $318,310Liabilities 2021: $64,908Net Assets 2021: $253,4022021Assets 2022: $309,002Liabilities 2022: $55,770Net Assets 2022: $253,2322022Assets 2023: $262,881Liabilities 2023: $24,702Net Assets 2023: $238,1792023Assets 2024: $265,849Liabilities 2024: $20,141Net Assets 2024: $245,7082024Assets 2025: $480,398Liabilities 2025: $0Net Assets 2025: $480,3982025

Highlighted filing

2019

Assets$377,413
Liabilities$76,727
Net Assets$300,686
Open 2019 Filing

Operations Trend

Revenue Growth15th percentile

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

$400K$200K$0-$200KRevenue 2012: $57,779Expenses 2012: $40,484Net Income 2012: $17,2952012Revenue 2013: $56,627Expenses 2013: $40,272Net Income 2013: $16,3552013Revenue 2014: $95,739Expenses 2014: $54,972Net Income 2014: $40,7672014Revenue 2015: $119,567Expenses 2015: $87,808Net Income 2015: $31,7592015Revenue 2016: $99,098Expenses 2016: $107,138Net Income 2016: -$8,0402016Revenue 2017: $99,464Expenses 2017: $116,464Net Income 2017: -$17,0002017Revenue 2018: $174,134Expenses 2018: $114,552Net Income 2018: $59,5822018Revenue 2019: $111,605Expenses 2019: $185,996Net Income 2019: -$74,3912019Revenue 2020: $93,886Expenses 2020: $115,934Net Income 2020: -$22,0482020Revenue 2021: $80,998Expenses 2021: $106,234Net Income 2021: -$25,2362021Revenue 2022: $88,311Expenses 2022: $88,481Net Income 2022: -$1702022Revenue 2023: $95,083Expenses 2023: $110,136Net Income 2023: -$15,0532023Revenue 2024: $103,041Expenses 2024: $95,512Net Income 2024: $7,5292024Revenue 2025: $337,057Expenses 2025: $102,367Net Income 2025: $234,6902025

Highlighted filing

2019

Revenue$111,605
Expenses$185,996
Net Income-$74,391
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Sep 7, 2019
Return Version
2018v3.1
Gross Receipts
$113,234
Mission and Program Overview

Mission

Promote animal welfare

Program Services

DescriptionGrantsExpenses
Feral cat TNR program: 317 feral cats were sterilized,given rabies vaccines, ear notch, and released back totheir colony with a caretaker.$3,500$26,769
Animal rescue/adoption: IRHS provided care of 2 puppies/ dogs and 65 kittens/cats. Two cats transferred to other rescue agency, 2 dogs and 80 cats were adopted.$0$20,490
Low cost spay/neuter program: IRHS assisted with sterilization of 26 local companion animals,and partnered with local animal shelter to transport 170 animals to a low cost spay/neuterclinic. IRHS also offered sterilization assistance for 93 animals adopted from local shelters.$0$19,245
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Connie ClarkPresidentPT$0--
Gina FetteroffVice PresidentPT$0--
Frank SullivanSecretaryPT$0--
Jon CoxTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Indian Rivers Humane Society Inc
EIN
54-1818901
Phone
8048853109
Address
PO Box 264, Aylett, VA 23009

Signing Officer

Name
Connie Clark
Title
President
Phone
8048853109
Signed
2019-09-07

Preparer

Firm
RVA Fractional Accounting LLC
Address
5114 Old Main St, Henrico, VA 23231
Preparer
Susan M Hebel
Phone
8049378576
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Accounting”

Form 990EZ, Part I, Line 16

“Advertising”

Form 990EZ, Part I, Line 16

“Mortgage Interest expense 4106.”

Form 990EZ, Part I, Line 16

“Credit card fees”

Form 990EZ, Part I, Line 16

“Repairs/Maintenance”

Form 990EZ, Part I, Line 16

“Supplies for thrift store 4934.”

Form 990EZ, Part I, Line 16

“Vet/Medical/Spay/Neuter/Rabies expense 39720.”

Form 990EZ, Part I, Line 16

“Food/Supplies for animals 5605.”

Form 990EZ, Part I, Line 16

“Supplies for canine/feline programs 21180.”

Form 990EZ, Part I, Line 16

“Insurance 4789.”

Form 990EZ, Part I, Line 16

“Administrative expenses 1294.”

Form 990EZ, Part I, Line 16

“Adoption/Rescue expense”

Form 990EZ, Part I, Line 16

“Renovations on Thrift Store 58460.”

Form 990EZ, Part I, Line 16

“Mortgage Principal payment 5980.”

Form 990EZ, Part I, Line 16

“Depreciation 3450.”

Form 990EZ, Part I, Line 20

“Mortgage payments on thrift store building”

Form 990EZ, Part I, Line 20

“Principal 5979.”

Form 990EZ, Part I, Line 20

“Depreciation 3450.”

Form 990EZ, Part II, Line 24

“2012 Ford Van 20678. 20678.”

Form 990EZ, Part II, Line 26

“Loan to purchase thrift store bldg 2/26/18”

Form 990EZ, Part II, Line 26

“Principal and interest payments 2019 $10,086 82706. 76727.”

Raw XML Appendix230 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jon Coxtreasurer
IRS990EZ/BooksInCareOfDetail/PhoneNum08049947652
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02496 Dorrell Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Aylett
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023009
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0320461
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0249520
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014283
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-74391
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0448354
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0377413
IRS990EZ/FundraisingGrossIncomeAmt04785
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt077034
IRS990EZ/GrossReceiptsAmt0113234
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt077034
IRS990EZ/GroupExemptionNum00000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03191
IRS990EZ/LandAndBuildingsGrp/BOYAmt0107215
IRS990EZ/LandAndBuildingsGrp/EOYAmt0107215
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0365648
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0300686
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0365648
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0300686
IRS990EZ/OccupancyRentUtltsAndMaintAmt013120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Connie Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gina Fetteroff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Frank Sullivan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jon Cox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020678
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020678
IRS990EZ/OtherChangesInNetAssetsAmt09429
IRS990EZ/OtherExpensesTotalAmt0149518
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote animal welfare
IRS990EZ/ProgramServiceRevenueAmt013941
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Animal rescue/adoption: IRHS provided care of 2 puppies/ dogs and 65 kittens/cats. Two cats transferred to other rescue agency, 2 dogs and 80 cats were adopted.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Low cost spay/neuter program: IRHS assisted with sterilization of 26 local companion animals,and partnered with local animal shelter to transport 170 animals to a low cost spay/neuterclinic. IRHS also offered sterilization assistance for 93 animals adopted from local shelters.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Feral cat TNR program: 317 feral cats were sterilized,given rabies vaccines, ear notch, and released back totheir colony with a caretaker.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt23500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020490
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt119245
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt226769
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023358
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01629
IRS990EZ/SpecialEventsNetIncomeLossAmt03156
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt082706
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt076727
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0185996
IRS990EZ/TotalProgramServiceExpensesAmt066504
IRS990EZ/TotalRevenueAmt0111605
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0indianrivershumane.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0103629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0166082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0101369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0122379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0576159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03987
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0927
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012312
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0927
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030389
IRS990ScheduleA/InvestmentIncomeCYPct00.04910
IRS990ScheduleA/InvestmentIncomePYPct00.04720
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.95090
IRS990ScheduleA/PublicSupportPY509Pct00.95280
IRS990ScheduleA/PublicSupportTotal509Amt0588471
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0168091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0102365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0123978
IRS990ScheduleA/Total509Grp/TotalAmt0588471
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0618860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Accounting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Mortgage Interest expense 4106.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Credit card fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs/Maintenance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies for thrift store 4934.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Vet/Medical/Spay/Neuter/Rabies expense 39720.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Food/Supplies for animals 5605.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies for canine/feline programs 21180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance 4789.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Administrative expenses 1294.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Adoption/Rescue expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Renovations on Thrift Store 58460.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Mortgage Principal payment 5980.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Depreciation 3450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Mortgage payments on thrift store building
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Principal 5979.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Depreciation 3450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt182012 Ford Van 20678. 20678.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Loan to purchase thrift store bldg 2/26/18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Principal and interest payments 2019 $10,086 82706. 76727.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Connie Clark
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08048853109
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Indian Rivers Humane Society Inc
ReturnHeader/Filer/BusinessNameControlTxt0INDI
ReturnHeader/Filer/EIN0541818901
ReturnHeader/Filer/PhoneNum08048853109
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 264
ReturnHeader/Filer/USAddress/CityNm0Aylett
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023009
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId051188689772143C83A6F70D6D18919EFD53F7AB2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId051188689772143C83A6F70D6D18919EFD53F7AB2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.176.240.216
ReturnHeader/FilingSecurityInformation/IPDt02019-10-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:50:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RVA Fractional Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05114 Old Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Henrico
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023231
ReturnHeader/PreparerPersonGrp/PhoneNum08049378576
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan M Hebel
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-06T15:50:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$377,413
Liabilities
$76,727
Net assets
$300,686
Revenue
$111,605
Expenses
$185,996
Net income
-$74,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.00$4.80$3.37$1.02$2.35
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.20$2.46$1.03$0.96$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.25$2.38$0.95$1.10$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.56$2.53$0.88$0.88$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.65$2.53$0.81$1.06$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.68$2.79$0.94$1.16$0.22
2019Detailed filing. Detailed filing data is available for this year.$3.77$0.77$3.01$1.12$1.86$0.74
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.83$3.66$1.74$1.15$0.60
2017Detailed filing. Detailed filing data is available for this year.$3.06$3.06$0.99$1.16$0.17
2016Summary only. Only limited summary data is available for this year.$3.23$0.00$0.99$1.07$0.08
2015Summary only. Only limited summary data is available for this year.$3.31$0.00$1.20$0.88$0.32
2014Summary only. Only limited summary data is available for this year.$3.13$0.00$0.96$0.55$0.41
2013Summary only. Only limited summary data is available for this year.$2.72$0.00$0.57$0.40$0.16
2012Summary only. Only limited summary data is available for this year.$2.56$0.00$0.58$0.40$0.17