Civic Intelligence

Chesterfield County Humane Society

EIN 54-1876317 • 501(c)3 • Chesterfield, VA

Profile

Rescue and care of animals and education of the public

PO Box 2916Chesterfield, VA 23832-9118

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

59th percentile

6.9%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

61st percentile

4.3%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-26%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$58,806

Up $2,422 (+4.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$58,806

Up $2,422 (+4.3%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin59th percentile

Revenue

Down

$35,129

Down $12,300 (-26%) from 2016

Expenses

Down

$32,707

Down $9,588 (-23%) from 2016

Net Income

Down

$2,422

Down $2,712 (-53%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$60K$40K$20K$0Assets 2010: $27,779Net Assets 2010: $27,7792010Assets 2011: $25,497Net Assets 2011: $25,4972011Assets 2012: $23,081Net Assets 2012: $23,0812012Assets 2013: $21,134Net Assets 2013: $21,1342013Assets 2014: $23,806Net Assets 2014: $23,8062014Assets 2015: $51,250Liabilities 2015: $02015Assets 2016: $56,384Liabilities 2016: $0Net Assets 2016: $56,3842016Assets 2017: $58,806Liabilities 2017: $0Net Assets 2017: $58,8062017

Highlighted filing

2017

Assets$58,806
Liabilities$0
Net Assets$58,806
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $24,535Expenses 2010: $32,322Net Income 2010: -$7,7872010Revenue 2011: $32,854Expenses 2011: $35,136Net Income 2011: -$2,2822011Revenue 2012: $39,566Expenses 2012: $41,982Net Income 2012: -$2,4162012Revenue 2013: $38,248Expenses 2013: $40,195Net Income 2013: -$1,9472013Revenue 2014: $36,998Expenses 2014: $34,326Net Income 2014: $2,6722014Revenue 2015: $66,725Expenses 2015: $39,281Net Income 2015: $27,4442015Revenue 2016: $47,429Expenses 2016: $42,295Net Income 2016: $5,1342016Revenue 2017: $35,129Expenses 2017: $32,707Net Income 2017: $2,4222017

Highlighted filing

2017

Revenue$35,129
Expenses$32,707
Net Income$2,422
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,806
Liabilities
$0
Net assets
$58,806
Revenue
$35,129
Expenses
$32,707
Net income
$2,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$58.8$0.00$58.8$35.1$32.7$2.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.4$0.00$56.4$47.4$42.3$5.13
2015Summary only. Only limited summary data is available for this year.$51.3$0.00$66.7$39.3$27.4
2014Detailed filing. Detailed filing data is available for this year.$23.8$23.8$37.0$34.3$2.67
2013Detailed filing. Detailed filing data is available for this year.$21.1$21.1$38.2$40.2$1.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$23.1$39.6$42.0$2.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$25.5$32.9$35.1$2.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.8$27.8$24.5$32.3$7.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 5, 2018
Return Version
2017v2.2
Gross Receipts
$35,129
Mission and Program Overview

Mission

Animal Rescue Care Public Education

Program Services

DescriptionGrantsExpenses
Rescue and Care of animals and education of the public-$32,707
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy BrownPresident-$0--
Gayle LayVice President-$0--
Alice PerryTreasurer-$0--
Dr William DunnivantMedical Director-$0--
Keith MannDirector-$0--
Cindy WalloSecretary-$0--
Joe LayDirector-$0--
Stephen E DavisDirector-$0--
Cheryl C WebbDirector-$0--
Filing and Contact Details

Filer

Filer Name
Chesterfield County Humane Society
EIN
54-1876317
Address
PO Box 2916, Chesterfield, VA 23832-9118

Signing Officer

Name
Nancy Brown
Title
President
Phone
8047483356
Signed
2018-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Charles B Tuck Jr PC
Address
9415 Hull Street Rd STE D, Richmond, VA 23236
Preparer
Charles B Tuck Jr
Phone
8042762776
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdoption Fee 3,445Insurance 2,063Veterinary Fees 25,264Miscellaneous 1,050”

Raw XML Appendix178 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Treasurer
IRS990EZ/BooksInCareOfDetail/PhoneNum08047483356
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 2916
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chesterfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023832
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056384
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058806
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06692
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02422
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056384
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058806
IRS990EZ/GrossReceiptsAmt035129
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056384
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058806
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0585
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nancy Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gayle Lay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Alice Perry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dr William Dunnivant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Keith Mann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Cindy Wallo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Joe Lay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Stephen E Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Cheryl C Webb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Medical Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt031822
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Animal Rescue Care Public Education
IRS990EZ/ProgramServiceRevenueAmt028432
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Rescue and Care of animals and education of the public
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032707
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032707
IRS990EZ/TotalProgramServiceExpensesAmt032707
IRS990EZ/TotalRevenueAmt035129
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt089572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt056349
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt089572
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012610
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt089572
IRS990ScheduleA/TotalSupportAmt089590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdoption Fee 3,445Insurance 2,063Veterinary Fees 25,264Miscellaneous 1,050
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nancy Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08047483356
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Chesterfield County Humane Society
ReturnHeader/Filer/BusinessNameControlTxt0CHES
ReturnHeader/Filer/EIN0541876317
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2916
ReturnHeader/Filer/USAddress/CityNm0Chesterfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0238329118
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06B9CB6F4F4EC026CAB6968F6A8683A79C0A55CF3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06B9CB6F4F4EC026CAB6968F6A8683A79C0A55CF3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05466342018130jobww2p
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.62.93.157
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTm016:54:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541726071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Charles B Tuck Jr PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09415 Hull Street Rd STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richmond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023236
ReturnHeader/PreparerPersonGrp/PhoneNum08042762776
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles B Tuck Jr
ReturnHeader/ReturnTs02018-05-05T10:52:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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