Civic Intelligence

Chesterfield County Humane Society

990EZ • Fiscal year 2016 • EIN 54-1876317

Jan 01, 2016 to Dec 31, 2016 • Filed on May 30, 2017

Organization ProfileN/A
PO Box 2916Chesterfield, VA 23832-9118

(804) 748-3356

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$56,384

Up $5,134 (+10%) from 2015

Net Assets

$56,384

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin65th percentile

Revenue

Down

$47,429

Down $19,296 (-29%) from 2015

Expenses

Up

$42,295

Up $3,014 (+7.7%) from 2015

Net Income

Down

$5,134

Down $22,310 (-81%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$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

2016

Assets$56,384
Liabilities$0
Net Assets$56,384
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$47,429
Expenses$42,295
Net Income$5,134
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 30, 2017
Return Version
2016v3.0
Gross Receipts
$47,429
Mission and Program Overview

Mission

Animal Rescue Care Public Education

Program Services

DescriptionGrantsExpenses
Rescue and Care of animals and education of the public-$42,295
Compensation and Service Providers
Top Officer Pay75th 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
2017-05-30
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 390Bank Service Charges 90Insurance 2,017Veterinary Fees 37,938Supplies 546Miscellaneous 74”

Raw XML Appendix179 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/PersonNm0Treasurer
IRS990EZ/BooksInCareOfDetail/PhoneNum08047483356
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 2916
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chesterfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023832
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051250
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056384
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019511
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05134
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051250
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056384
IRS990EZ/GrossReceiptsAmt047429
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051250
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056384
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051250
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056384
IRS990EZ/OccupancyRentUtltsAndMaintAmt0780
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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/OtherExpensesTotalAmt041055
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Animal Rescue Care Public Education
IRS990EZ/PrintingPublicationsPostageAmt0135
IRS990EZ/ProgramServiceRevenueAmt027917
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Rescue and Care of animals and education of the public
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042295
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042295
IRS990EZ/TotalProgramServiceExpensesAmt042295
IRS990EZ/TotalRevenueAmt047429
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt097246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027917
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt097246
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014366
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt097246
IRS990ScheduleA/TotalSupportAmt097261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdoption Fee 390Bank Service Charges 90Insurance 2,017Veterinary Fees 37,938Supplies 546Miscellaneous 74
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nancy Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08047483356
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-30
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/FederalOriginalSubmissionId05466342017152zm5badf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-06-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.12.18.141
ReturnHeader/FilingSecurityInformation/IPDt02017-06-01
ReturnHeader/FilingSecurityInformation/IPTm014:09:20
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/PreparationDt02017-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles B Tuck Jr
ReturnHeader/ReturnTs02017-05-30T14:42:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,384
Liabilities
$0
Net assets
$56,384
Revenue
$47,429
Expenses
$42,295
Net income
$5,134
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
2016Detailed filing. Detailed filing data is available for this year.$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