Civic Intelligence

Isle of Wight County Humane Society

EIN 54-1922870 • 501(c)3 • Smithfield, VA

Profile

Improve the lives of companion animals

P O Box 273Smithfield, VA 23431

www.iowchs.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

35th percentile

-5.9%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

92nd percentile

109%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

47%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$232,221

Up $120,946 (+109%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$232,221

No earlier filing loaded for comparison.

Revenue

Up

$68,900

Up $22,035 (+47%) from 2023

Expenses

Down

$72,954

Down $8,330 (-10%) from 2023

Net Income

Up

-$4,054

Up $30,365 (+88%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $19,200Liabilities 2011: $0Net Assets 2011: $19,2002011Assets 2012: $13,422Liabilities 2012: $0Net Assets 2012: $13,4222012Assets 2013: $173,637Liabilities 2013: $0Net Assets 2013: $173,6372013Assets 2014: $186,279Liabilities 2014: $0Net Assets 2014: $186,2792014Assets 2015: $187,551Liabilities 2015: $0Net Assets 2015: $187,5512015Assets 2016: $183,648Liabilities 2016: $0Net Assets 2016: $183,6482016Assets 2017: $153,254Liabilities 2017: $02017Assets 2018: $131,397Net Assets 2018: $131,3972018Assets 2019: $91,077Net Assets 2019: $91,0772019Assets 2020: $74,010Net Assets 2020: $74,0102020Assets 2021: $165,218Net Assets 2021: $165,2182021Assets 2022: $145,694Net Assets 2022: $145,6942022Assets 2023: $111,275Liabilities 2023: $02023Assets 2024: $232,221Net Assets 2024: $232,2212024

Highlighted filing

2024

Assets$232,221
Liabilities-
Net Assets$232,221

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $55,706Expenses 2011: $49,666Net Income 2011: $6,0402011Revenue 2012: $72,352Expenses 2012: $78,130Net Income 2012: -$5,7782012Revenue 2013: $282,726Expenses 2013: $122,511Net Income 2013: $160,2152013Revenue 2014: $85,223Expenses 2014: $72,581Net Income 2014: $12,6422014Revenue 2015: $69,229Expenses 2015: $67,957Net Income 2015: $1,2722015Revenue 2016: $117,096Expenses 2016: $120,999Net Income 2016: -$3,9032016Revenue 2017: $70,591Expenses 2017: $100,985Net Income 2017: -$30,3942017Revenue 2018: $88,312Expenses 2018: $110,169Net Income 2018: -$21,8572018Revenue 2019: $73,118Expenses 2019: $113,438Net Income 2019: -$40,3202019Revenue 2020: $61,596Expenses 2020: $78,663Net Income 2020: -$17,0672020Revenue 2021: $148,504Expenses 2021: $57,296Net Income 2021: $91,2082021Revenue 2022: $35,857Expenses 2022: $55,381Net Income 2022: -$19,5242022Revenue 2023: $46,865Expenses 2023: $81,284Net Income 2023: -$34,4192023Revenue 2024: $68,900Expenses 2024: $72,954Net Income 2024: -$4,0542024

Highlighted filing

2024

Revenue$68,900
Expenses$72,954
Net Income-$4,054

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.32$2.32$0.69$0.73$0.04
2023Summary only. Only limited summary data is available for this year.$1.11$0.00$0.47$0.81$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.46$1.46$0.36$0.55$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.65$1.65$1.49$0.57$0.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.74$0.62$0.79$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.91$0.73$1.13$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$1.31$0.88$1.10$0.22
2017Summary only. Only limited summary data is available for this year.$1.53$0.00$0.71$1.01$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.00$1.84$1.17$1.21$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.88$0.69$0.68$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.85$0.73$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$2.83$1.23$1.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.72$0.78$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.56$0.50$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$68,900
Mission and Program Overview

Mission

To improve the lives of companion animals

Program Services

DescriptionGrantsExpenses
Veterinary expenses, spay/neuter costs and various suppliesfor care of Foster Program animals as needed prior toadoptions$0$67,985
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim HornePresident/TreasurerPT$0--
Debbie LeeVice PresidentPT$0--
Linda BatchelorSecretaryPT$0--
Rachel SmithCo-TreasurerFT$0--
Susan ElmoreFundraisingFT$0--
Terry KrupinskyAlternate Board MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Isle of Wight County Humane Society
EIN
54-1922870
Phone
7572382672
Address
P O Box 273, Smithfield, VA 23431

Signing Officer

Name
Kim Horne
Title
President
Phone
7572382672
Signed
2025-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Stallings & Associates Pc
Address
210 MAIN ST, SMITHFIELD, VA 23430
Preparer
T Craig Stallings
Phone
7573650200
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Licenses/service fees 780.

Form 990EZ, Part I, Line 16

Insurance 1713.

Form 990EZ, Part I, Line 16

Program expenses 67985.

Form 990EZ, Part I, Line 16

Taxes-real estate 806.

Form 990EZ, Part I, Line 20

Deed of Gift, Lot-tax assessment 125000.

Raw XML Appendix185 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/USAddress/CityNm0Carrollton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023314
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0111275
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0107221
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060918
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4054
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0111275
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0232221
IRS990EZ/FundraisingGrossIncomeAmt058
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt068900
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01458
IRS990EZ/LandAndBuildingsGrp/EOYAmt0125000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt060
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0111275
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0232221
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0111275
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0232221
IRS990EZ/OccupancyRentUtltsAndMaintAmt01053
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt335.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt435.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kim Horne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Debbie Lee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Linda Batchelor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rachel Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Susan Elmore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Terry Krupinsky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Co-Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Fundraising
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Alternate Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0125000
IRS990EZ/OtherExpensesTotalAmt071284
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To improve the lives of companion animals
IRS990EZ/PrintingPublicationsPostageAmt0267
IRS990EZ/ProgramServiceRevenueAmt06406
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Veterinary expenses, spay/neuter costs and various suppliesfor care of Foster Program animals as needed prior toadoptions
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067985
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt058
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072954
IRS990EZ/TotalProgramServiceExpensesAmt067985
IRS990EZ/TotalRevenueAmt068900
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0134469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0286590
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0263
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01430
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99500
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99190
IRS990ScheduleA/PublicSupportTotal170Amt0286590
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0134469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034645
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0286590
IRS990ScheduleA/TotalSupportAmt0288020
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Licenses/service fees 780.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 1713.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program expenses 67985.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Taxes-real estate 806.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Deed of Gift, Lot-tax assessment 125000.
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 20
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kim Horne
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07572382672
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Isle of Wight County Humane Society
ReturnHeader/Filer/BusinessNameControlTxt0ISLE
ReturnHeader/Filer/EIN0541922870
ReturnHeader/Filer/PhoneNum07572382672
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 273
ReturnHeader/Filer/USAddress/CityNm0Smithfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023431
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203687969
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STALLINGS & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SMITHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023430
ReturnHeader/PreparerPersonGrp/PhoneNum07573650200
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0T Craig Stallings
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-14T12:33:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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