Civic Intelligence

Assisi Animal Clinics of Virginia Inc.

990 • Fiscal year 2013 • EIN 54-2021941

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 24, 2014

Organization Profile[email protected]
PO Box 1184524022-1845

(540) 444-2113

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.65x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

22nd percentile

-9.3%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

47th percentile

$42,920

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

15th percentile

-7.5%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$250,357

Down $20,384 (-7.5%) from 2012

Net Assets

Down

$87,978

Down $123,240 (-58%) from 2012

Liabilities

Up

$162,379

Up $102,856 (+173%) from 2012

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin22nd percentile

Revenue

$1,326,064

No earlier filing loaded for comparison.

Expenses

Up

$1,449,304

Up $189,818 (+15%) from 2012

Net Income

-$123,240

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $268,683Liabilities 2011: $26,953Net Assets 2011: $241,7302011Assets 2012: $270,741Liabilities 2012: $59,523Net Assets 2012: $211,2182012Assets 2013: $250,357Liabilities 2013: $162,379Net Assets 2013: $87,9782013Assets 2014: $291,026Liabilities 2014: $211,495Net Assets 2014: $79,5312014Assets 2015: $269,358Liabilities 2015: $205,856Net Assets 2015: $63,5022015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $1,475,912Liabilities 2017: $93,255Net Assets 2017: $1,382,6572017Assets 2018: $1,458,546Liabilities 2018: $138,980Net Assets 2018: $1,319,5662018Assets 2019: $1,773,460Liabilities 2019: $133,037Net Assets 2019: $1,640,4232019Assets 2020: $2,512,749Liabilities 2020: $82,675Net Assets 2020: $2,430,0742020Assets 2021: $4,280,862Liabilities 2021: $293,135Net Assets 2021: $3,987,7272021Assets 2022: $4,754,184Liabilities 2022: $520,311Net Assets 2022: $4,233,8732022Assets 2023: $5,772,571Liabilities 2023: $802,661Net Assets 2023: $4,969,9102023Assets 2024: $5,896,485Liabilities 2024: $381,539Net Assets 2024: $5,514,9462024

Highlighted filing

2013

Assets$250,357
Liabilities$162,379
Net Assets$87,978
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,034,9562011Expenses 2012: $1,259,4862012Revenue 2013: $1,326,064Expenses 2013: $1,449,304Net Income 2013: -$123,2402013Revenue 2014: $1,417,666Expenses 2014: $1,426,112Net Income 2014: -$8,4462014Revenue 2015: $1,580,548Expenses 2015: $1,596,577Net Income 2015: -$16,0292015Revenue 2016: $2,349,931Expenses 2016: $1,584,275Net Income 2016: $765,6562016Revenue 2017: $2,392,879Expenses 2017: $1,955,918Net Income 2017: $436,9612017Revenue 2018: $2,375,977Expenses 2018: $2,357,009Net Income 2018: $18,9682018Revenue 2019: $2,860,570Expenses 2019: $2,496,534Net Income 2019: $364,0362019Revenue 2020: $3,199,869Expenses 2020: $2,676,464Net Income 2020: $523,4052020Revenue 2021: $4,414,256Expenses 2021: $2,957,131Net Income 2021: $1,457,1252021Revenue 2022: $3,485,358Expenses 2022: $3,244,445Net Income 2022: $240,9132022Revenue 2023: $4,553,810Expenses 2023: $3,671,769Net Income 2023: $882,0412023Revenue 2024: $4,546,972Expenses 2024: $4,016,916Net Income 2024: $530,0562024

Highlighted filing

2013

Revenue$1,326,064
Expenses$1,449,304
Net Income-$123,240
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 24, 2014
Return Version
2013v3.1
Gross Receipts
$1,326,064
Mission and Program Overview

Mission

Angels of Assisi seeks to change the traditional definition of an animal shelter by offering services and programs to benefit the community, the people that live there and the pets they love. The organization operates the largest private animal shelter in the Roanoke Valley, as well as a low cost Community Pet Clinic and farm animal sanctuary.

To provide free or low cost spay, neutering, medical and adoption services for domestic dogs and cats with the overall goal of reducing the population

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$230,894$216,507▼ $14,387
Cash and Non-Interest-Bearing Accounts$38,872$31,127▼ $7,745
Loans From Officers Directors-$25,000-
Accounts Receivable$850$2,723▲ $1,873
Total Assets$270,616$250,357▼ $20,259
Liabilities
Accounts Payable and Accrued Expenses$59,398$137,379▲ $77,981
Total Liabilities$59,398$162,379▲ $102,981
Net Assets / Fund Balance
Unrestricted Net Assets$211,218$87,978▼ $123,240
Total Net Assets Fund Balance$211,218$87,978▼ $123,240
Total Liabilities and Net Assets / Fund Balance$270,616$250,357▼ $20,259

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,679$240,390$256,069
Buildings$173,416$57,835$231,251
Leasehold Improvements$25,682$33,748$59,430
Other Land Buildings$1,730$24,741$26,471
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
LISA O'NEILLVP/Executive DirectorFT$42,920$42,920

Board Members and Trustees

NameTitle
Carrie FrenchDirector
Diane NovakDirector
Frank NardiDirector
Meg SweckerDirector
Waynette AndersonDirector
Norman D MasonPres/Director
Barbara a MasonSec/Treas/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$201,834
Program Service Revenue
$1,124,230
Investment Income
$0
Other Revenue
$0
All Other Contributions
$201,834
Change in Net Assets
$-123,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$782,676
Other Expenses$666,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$641,882$0$0$641,882
Payroll Taxes$73,781$0$0$73,781
Current Officers, Directors, Trustees, and Key Employees$42,920$0$0$42,920
Office Expenses$28,907$0$0$28,907
Other Employee Benefits$24,093$0$0$24,093
Occupancy$23,864$0$0$23,864
Insurance$17,076$0$0$17,076
Depreciation Depletion$14,738$0$0$14,738
Travel$7,692$0$0$7,692
Other Expenses$7,071$0$0$7,071
Advertising$1,977$0$0$1,977
Total Functional Expenses$1,449,304$0$0$1,449,304
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$25,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
54-2021941
Phone
5404442113

Signing Officer

Name
Norman D Mason
Title
President
Phone
5404442113
Signed
2014-11-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norman D Mason
Formed
2001
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
4
Employees
36
Volunteers
85

Preparer

Preparer
Jpatrick Budd CPA
Phone
5403448585
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Norman & Barbara Mason, Lisa O'Neill, Frank Nardi - Family Relationships”

Pt VI, Line 8B

“The organization had no committees”

Pt VI, Line 11B

“No review has been or will be conducted”

Pt VI, Line 15A

“The salary of the Executive Director was last reviewed and approved”

Pt VI, Line 15A

“by the governing body as determined by comparable compensation in 2013”

Pt VI, Line 19

“The organization makes it's conflict of interest policy available”

Pt VI, Line 19

“to the general public by posting on the organization's website.”

Pt VI, Line 19

“No other documents available to the public.”

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0173416
IRS990ScheduleD/BuildingsGrp/DepreciationAmt057835
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0231251
IRS990ScheduleD/EquipmentGrp/BookValueAmt015679
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0240390
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0256069
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025682
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033748
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt059430
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01730
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024741
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026471
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0216507
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt025000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine10Tinker Creek Dev
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operating funds
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt025000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0LLC owned by Pres
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt025000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Norman & Barbara Mason, Lisa O'Neill, Frank Nardi - Family Relationships
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization had no committees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No review has been or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The salary of the Executive Director was last reviewed and approved
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4by the governing body as determined by comparable compensation in 2013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization makes it's conflict of interest policy available
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6to the general public by posting on the organization's website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7No other documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0270616
IRS990/TotalAssetsEOYAmt0250357
IRS990/TotalAssetsGrp/BOYAmt0270616
IRS990/TotalAssetsGrp/EOYAmt0250357
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0201834
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01449304
IRS990/TotalFunctionalExpensesGrp/TotalAmt01449304
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059398
IRS990/TotalLiabilitiesEOYAmt0162379
IRS990/TotalLiabilitiesGrp/BOYAmt059398
IRS990/TotalLiabilitiesGrp/EOYAmt0162379
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0211218
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt087978
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01124230
IRS990/TotalProgramServiceExpensesAmt01449304
IRS990/TotalProgramServiceRevenueAmt01124230
IRS990/TotalReportableCompFromOrgAmt042920
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01124230
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01326064
IRS990/TotalVolunteersCnt085
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0270616
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0250357
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt07692
IRS990/TravelGrp/TotalAmt07692
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0211218
IRS990/UnrestrictedNetAssetsGrp/EOYAmt087978
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10819 Walhalla Ct
IRS990/USAddress/City0Roanoke
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode024019
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NORMAN D MASON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05404442113
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10Assisi Animal Clinics Of Virginia Inc
ReturnHeader/Filer/BusinessNameControlTxt0ASSI
ReturnHeader/Filer/EIN0542021941
ReturnHeader/Filer/PhoneNum05404442113
ReturnHeader/Filer/USAddress/AddressLine10PO Box 11845
ReturnHeader/Filer/USAddress/City0Roanoke
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode0240221845
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Budd & Company PLC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10505 S Jefferson Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Roanoke
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode024011
ReturnHeader/PreparerPersonGrp/PhoneNum05403448585
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JPATRICK BUDD CPA
ReturnHeader/ReturnTs02014-11-24T07:29:10-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,357
Liabilities
$162,379
Net assets
$87,978
Revenue
$1,326,064
Expenses
$1,449,304
Net income
-$123,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.90$0.38$5.51$4.55$4.02$0.53
2023Detailed filing. Detailed filing data is available for this year.$5.77$0.80$4.97$4.55$3.67$0.88
2022Detailed filing. Detailed filing data is available for this year.$4.75$0.52$4.23$3.49$3.24$0.24
2021Detailed filing. Detailed filing data is available for this year.$4.28$0.29$3.99$4.41$2.96$1.46
2020Detailed filing. Detailed filing data is available for this year.$2.51$0.08$2.43$3.20$2.68$0.52
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.13$1.64$2.86$2.50$0.36
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.14$1.32$2.38$2.36$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.09$1.38$2.39$1.96$0.44
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.35$1.58$0.77
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.21$0.06$1.58$1.60$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.21$0.08$1.42$1.43$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.16$0.09$1.33$1.45$0.12
2012Detailed filing. Detailed filing data is available for this year.$0.27$0.06$0.21$1.26
2011Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$1.03