Civic Intelligence

Fauquier S P C a Incorporated

990 • Fiscal year 2013 • EIN 54-6052515

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 05, 2014

Organization ProfileWWW.FAUQUIERSPCA.ORG
PO Box 73320188-0733

(540) 788-9000

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

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

Asset Growth

84th percentile

23%

Faster asset growth than 84% 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 / Assets36th percentile

Assets

Up

$3,953,145

Up $735,609 (+23%) from 2012

Net Assets

Up

$3,795,901

Up $735,430 (+24%) from 2012

Liabilities

Up

$157,244

Up $179 (+0.1%) from 2012

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin91st percentile

Revenue

$1,474,513

No earlier filing loaded for comparison.

Expenses

Up

$739,083

Up $3,574 (+0.5%) from 2012

Net Income

$735,430

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$10M$5.0M$0Assets 2010: $2,510,481Liabilities 2010: $134,340Net Assets 2010: $2,376,1412010Assets 2011: $2,668,770Liabilities 2011: $152,592Net Assets 2011: $2,516,1782011Assets 2012: $3,217,536Liabilities 2012: $157,065Net Assets 2012: $3,060,4712012Assets 2013: $3,953,145Liabilities 2013: $157,244Net Assets 2013: $3,795,9012013Assets 2014: $4,252,711Liabilities 2014: $158,691Net Assets 2014: $4,094,0202014Assets 2015: $4,690,832Liabilities 2015: $162,914Net Assets 2015: $4,527,9182015Assets 2016: $4,967,566Liabilities 2016: $160,878Net Assets 2016: $4,806,6882016Assets 2017: $5,395,497Liabilities 2017: $181,050Net Assets 2017: $5,214,4472017Assets 2018: $6,001,187Liabilities 2018: $166,692Net Assets 2018: $5,834,4952018Assets 2019: $6,222,282Liabilities 2019: $163,896Net Assets 2019: $6,058,3862019Assets 2020: $6,510,808Liabilities 2020: $164,329Net Assets 2020: $6,346,4792020Assets 2021: $7,189,771Liabilities 2021: $165,089Net Assets 2021: $7,024,6822021Assets 2022: $7,445,277Liabilities 2022: $166,860Net Assets 2022: $7,278,4172022Assets 2023: $8,403,245Liabilities 2023: $214,387Net Assets 2023: $8,188,8582023Assets 2024: $9,533,684Liabilities 2024: $270,493Net Assets 2024: $9,263,1912024

Highlighted filing

2013

Assets$3,953,145
Liabilities$157,244
Net Assets$3,795,901
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Expenses 2010: $757,3662010Expenses 2011: $800,8432011Expenses 2012: $735,5092012Revenue 2013: $1,474,513Expenses 2013: $739,083Net Income 2013: $735,4302013Revenue 2014: $1,051,637Expenses 2014: $753,518Net Income 2014: $298,1192014Revenue 2015: $1,268,980Expenses 2015: $835,082Net Income 2015: $433,8982015Revenue 2016: $1,117,336Expenses 2016: $838,566Net Income 2016: $278,7702016Revenue 2017: $1,290,954Expenses 2017: $883,195Net Income 2017: $407,7592017Revenue 2018: $1,589,616Expenses 2018: $969,568Net Income 2018: $620,0482018Revenue 2019: $1,275,962Expenses 2019: $1,052,071Net Income 2019: $223,8912019Revenue 2020: $1,488,172Expenses 2020: $1,200,079Net Income 2020: $288,0932020Revenue 2021: $1,893,738Expenses 2021: $1,215,535Net Income 2021: $678,2032021Revenue 2022: $1,520,454Expenses 2022: $1,266,719Net Income 2022: $253,7352022Revenue 2023: $2,381,699Expenses 2023: $1,471,258Net Income 2023: $910,4412023Revenue 2024: $2,510,466Expenses 2024: $1,436,133Net Income 2024: $1,074,3332024

Highlighted filing

2013

Revenue$1,474,513
Expenses$739,083
Net Income$735,430
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 5, 2014
Return Version
2013v3.1
Gross Receipts
$2,377,444
Mission and Program Overview

Mission

The organization is dedicated to providing a temporary refuge for stray, homeless and abandoned animals, and to place such animals in a caring, appropriate home whenever possible. Educating the public about the benefits of spaying and neutering is also an extremely important part of our mission.

Prevent cruelty to animals and to educate the public about the benefits of spaying and neutering.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,465,028$2,983,174▲ $518,146
Land, Buildings, and Equipment, Net$430,504$462,538▲ $32,034
Savings and Temporary Cash Investments$247,890$410,938▲ $163,048
Cash and Non-Interest-Bearing Accounts$72,608$86,089▲ $13,481
Other Notes and Loans Receivable, Net-$8,599-
Inventories for Sale or Use$1,506$1,807▲ $301
Total Assets$3,217,536$3,953,145▲ $735,609
Liabilities
Other Liabilities$157,065$157,244▲ $179
Total Liabilities$157,065$157,244▲ $179
Net Assets / Fund Balance
Unrestricted Net Assets$3,060,471$3,795,901▲ $735,430
Total Net Assets Fund Balance$3,060,471$3,795,901▲ $735,430
Total Liabilities and Net Assets / Fund Balance$3,217,536$3,953,145▲ $735,609

Asset Categories

AssetBook ValueDepreciationBasis
Land$398,547-$398,547
Buildings$15,997$74,003$90,000
Equipment$47,994$18,490$66,484

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,550,826$490,902▲ $230,683$43,521$3,228,890
2012$1,921,180$536,612▲ $102,696$9,662$2,550,826
2011$1,773,369$79,186▲ $102,622$33,997$1,921,180
2010$1,629,431$69,200▲ $88,191$13,453$1,773,369
2009$1,879,316$50,275▲ $26,034$326,194$1,629,431
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Sharon MaloneyPresident
Angela KeyserDirector
Caren EasthamDirector
Dennis HunsbergerDirector
Devon SettleDirector
Elaine LutzDirector
Marie LoweDirector
Penny DartDirector
Robert V MatteoDirector
Tammy StatlerDirector
Ellie SpencerSecretary
H T a NevillTreasurer
Richard O AndersonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$987,785
Program Service Revenue
$219,522
Investment Income
$230,684
Other Revenue
$36,522
All Other Contributions
$658,185
Change in Net Assets
$735,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$537,614
Other Expenses$201,469
Total Fundraising Expense$27,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$438,159$34,224$8,379$480,762
All Other Expenses$39,417$3,112-$42,529
Payroll Taxes$31,750$2,822$705$35,277
Occupancy$15,171$7,185-$22,356
Insurance-$17,734-$17,734
Other Employee Benefits$16,025--$16,025
Other Expenses$14,234-$17,990$14,234
Office Expenses$2,788$2,788-$5,576
Pension Plan Contributions$4,869$579$102$5,550
Depreciation Depletion$5,270--$5,270
Fees for Services Accounting-$2,279-$2,279
Total Functional Expenses$641,184$70,723$27,176$739,083
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,982
Fundraising Direct Expenses$3,371
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$30,449$30,449$1,814$28,635
Event 2$6,063$6,063$807$5,256
Total Events$36,512$36,512$2,621$33,891
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$150,000
Credit Cards Payable$4,708
Payoll Taxes Payable$2,483
Sales Tax Payable$53
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the treasurer before it is filed and is made available to the board for their review after filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

EIN
54-6052515
Phone
5407889000

Signing Officer

Name
Hta Nevill
Title
Treasurer
Phone
5407889000
Signed
2014-08-05

Organization Details

Principal Officer
Hta Nevill
Formed
1957
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
42
Volunteers
70

Preparer

Preparer
Wendy L Edwards
Phone
5403475144
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowment fund income is intended to cover operating expenses not covered by grants and donations. It is also used to assist with capital expenditures.”

Raw XML AppendixShowing 400 of 494 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PREVENT CRUELTY TO ANIMALS AND TO EDUCATE THE PUBLIC ABOUT THE BENEFITS OF SPAYING AND NEUTERING.
IRS990/AllOtherContributionsAmt0658185
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03112
IRS990/AllOtherExpensesGrp/ProgramServicesAmt039417
IRS990/AllOtherExpensesGrp/TotalAmt042529
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05407889000
IRS990/BooksInCareOfDetail/USAddress/AddressLine109350 ROGUES ROAD
IRS990/BooksInCareOfDetail/USAddress/City0WARRENTON
IRS990/BooksInCareOfDetail/USAddress/State0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode020187
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt072608
IRS990/CashNonInterestBearingGrp/EOYAmt086089
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt01793
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0987785
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0230684
IRS990/CYOtherExpensesAmt0201469
IRS990/CYOtherRevenueAmt036522
IRS990/CYProgramServiceRevenueAmt0219522
IRS990/CYRevenuesLessExpensesAmt0735430
IRS990/CYSalariesCompEmpBnftPaidAmt0537614
IRS990/CYTotalExpensesAmt0739083
IRS990/CYTotalFundraisingExpenseAmt027176
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01474513
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05270
IRS990/DepreciationDepletionGrp/TotalAmt05270
IRS990/Desc0SPCA PROVIDES TEMPORARY REFUGE AND CARE FOR STRAY, HOMELESS AND ABANDONED ANIMALS. SPCA SEEKS TO PLACE SUCH ANIMALS IN A CARING AND APPROPRIATE HOME AND TO PROVIDE ECONOMIC ASSISTANCE FOR SPAYING & NEUTERING PETS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt042
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0641184
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02279
IRS990/FeesForServicesAccountingGrp/TotalAmt02279
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0H T A NEVILL
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD O ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2PENNY DART
IRS990/Form990PartVIISectionAGrp/PersonNm3CAREN EASTHAM
IRS990/Form990PartVIISectionAGrp/PersonNm4DENNIS HUNSBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm5ANGELA KEYSER
IRS990/Form990PartVIISectionAGrp/PersonNm6MARIE LOWE
IRS990/Form990PartVIISectionAGrp/PersonNm7ELAINE LUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm8SHARON MALONEY
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT V MATTEO
IRS990/Form990PartVIISectionAGrp/PersonNm10DEVON SETTLE
IRS990/Form990PartVIISectionAGrp/PersonNm11ELLIE SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm12TAMMY STATLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt03371
IRS990/FundraisingGrossIncomeAmt038982
IRS990/GainOrLossGrp/OtherAmt05899
IRS990/GainOrLossGrp/SecuritiesAmt0100015
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0329600
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05899
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0992637
IRS990/GrossReceiptsAmt02377444
IRS990/GrossRentsGrp/RealAmt05400
IRS990/GrossSalesOfInventoryAmt02449
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017734
IRS990/InsuranceGrp/TotalAmt017734
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01506
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01807
IRS990/InvestmentIncomeGrp/ExclusionAmt0124770
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0124770
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02465028
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02983174
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt092493
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0430504
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0462538
IRS990/LandBldgEquipCostOrOtherBssAmt0555031
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0892622
IRS990/LessRentalExpensesGrp/RealAmt05145
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PREVENT CRUELTY TO ANIMALS AND TO EDUCATE THE PUBLIC ABOUT THE BENEFITS OF SPAYING AND NEUTERING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03060471
IRS990/NetAssetsOrFundBalancesEOYAmt03795901
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05899
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0100015
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0105914
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt035611
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035611
IRS990/NetIncomeOrLossGrp/ExclusionAmt0656
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0656
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0255
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0255
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt010788
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07185
IRS990/OccupancyGrp/ProgramServicesAmt015171
IRS990/OccupancyGrp/TotalAmt022356
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02788
IRS990/OfficeExpensesGrp/ProgramServicesAmt02788
IRS990/OfficeExpensesGrp/TotalAmt05576
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016025
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016025
IRS990/OtherExpensesGrp/Desc0PUBLIC ASSISTANCE-SPAY
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2VETERINARY EXPENSES
IRS990/OtherExpensesGrp/Desc3CREMATORIUM
IRS990/OtherExpensesGrp/FundraisingAmt017990
IRS990/OtherExpensesGrp/ProgramServicesAmt058418
IRS990/OtherExpensesGrp/ProgramServicesAmt115083
IRS990/OtherExpensesGrp/ProgramServicesAmt214234
IRS990/OtherExpensesGrp/TotalAmt058418
IRS990/OtherExpensesGrp/TotalAmt117990
IRS990/OtherExpensesGrp/TotalAmt215083
IRS990/OtherExpensesGrp/TotalAmt314234
IRS990/OtherLiabilitiesGrp/BOYAmt0157065
IRS990/OtherLiabilitiesGrp/EOYAmt0157244
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08379
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034224
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0438159
IRS990/OtherSalariesAndWagesGrp/TotalAmt0480762
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt08599
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0705
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02822
IRS990/PayrollTaxesGrp/ProgramServicesAmt031750
IRS990/PayrollTaxesGrp/TotalAmt035277
IRS990/PensionPlanContributionsGrp/FundraisingAmt0102
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0579
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04869
IRS990/PensionPlanContributionsGrp/TotalAmt05550
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HTA NEVILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL CARE & ADOPTION FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0219522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0219522
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0897478
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0102790
IRS990/PYOtherExpensesAmt0197312
IRS990/PYOtherRevenueAmt040877
IRS990/PYProgramServiceRevenueAmt0238657
IRS990/PYRevenuesLessExpensesAmt0544293
IRS990/PYSalariesCompEmpBnftPaidAmt0538197
IRS990/PYTotalExpensesAmt0735509
IRS990/PYTotalRevenueAmt01279802
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0735430
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0255
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0219522
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0247890
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0410938
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0BEQUEST 335,400
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt1OTHER INCOME 26,988
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0652385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0897478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0586295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0532385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0532549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03201092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0130170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0106673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0106119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0127757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053539
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0524258
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0219522
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010982
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013451
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013537
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037970
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77300
IRS990ScheduleA/PublicSupportPY170Pct00.83070
IRS990ScheduleA/PublicSupportTotal170Amt02978142
IRS990ScheduleA/SubstantialContributorsTotAmt0222950
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0652385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0897478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0586295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0532385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0532549
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03201092
IRS990ScheduleA/TotalSupportAmt03852498
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt027635
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt032721
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt019085
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt09737
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt089178
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt015997
IRS990ScheduleD/BuildingsGrp/DepreciationAmt074003
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt090000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02550826
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0490902
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03228890
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0230683
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt043521
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01921180
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0536612
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02550826
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0102696
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt09662
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01773369
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt079186
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01921180
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0102622
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt033997
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01629431
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt069200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01773369
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt088191
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt013453
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01879316
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt050275
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01629431
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026034
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0326194
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt047994
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018490
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066484
IRS990ScheduleD/LandGrp/BookValueAmt0398547
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0398547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYOLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUND INCOME IS INTENDED TO COVER OPERATING EXPENSES NOT COVERED BY GRANTS AND DONATIONS. IT IS ALSO USED TO ASSIST WITH CAPITAL EXPENDITURES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0462538
IRS990ScheduleD/TotalLiabilityAmt0157244
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02621

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,953,145
Liabilities
$157,244
Net assets
$3,795,901
Revenue
$1,474,513
Expenses
$739,083
Net income
$735,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.53$0.27$9.26$2.51$1.44$1.07
2023Detailed filing. Detailed filing data is available for this year.$8.40$0.21$8.19$2.38$1.47$0.91
2022Detailed filing. Detailed filing data is available for this year.$7.45$0.17$7.28$1.52$1.27$0.25
2021Detailed filing. Detailed filing data is available for this year.$7.19$0.17$7.02$1.89$1.22$0.68
2020Detailed filing. Detailed filing data is available for this year.$6.51$0.16$6.35$1.49$1.20$0.29
2019Detailed filing. Detailed filing data is available for this year.$6.22$0.16$6.06$1.28$1.05$0.22
2018Detailed filing. Detailed filing data is available for this year.$6.00$0.17$5.83$1.59$0.97$0.62
2017Detailed filing. Detailed filing data is available for this year.$5.40$0.18$5.21$1.29$0.88$0.41
2016Detailed filing. Detailed filing data is available for this year.$4.97$0.16$4.81$1.12$0.84$0.28
2015Detailed filing. Detailed filing data is available for this year.$4.69$0.16$4.53$1.27$0.84$0.43
2014Detailed filing. Detailed filing data is available for this year.$4.25$0.16$4.09$1.05$0.75$0.30
2013Detailed filing. Detailed filing data is available for this year.$3.95$0.16$3.80$1.47$0.74$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.16$3.06$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.15$2.52$0.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.13$2.38$0.76