Civic Intelligence

Louisa Humane Society

EIN 72-1520154 • 501(c)3 • Louisa, VA

Profile

Animal rescue; use of volunteer efforts to save dogs and cats that would otherwise be euthanized.

P O Box 1837Louisa, VA 23093

www.louisahumanesociety.com

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

94th percentile

69%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

95th percentile

156%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

115%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$192,655

Down $13,061 (-6.3%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$192,655

Down $13,061 (-6.3%) from 2021

Operations
Liabilities / Revenue35th percentileNet Margin94th percentile

Revenue

Up

$183,235

Up $35,173 (+24%) from 2021

Expenses

Up

$196,296

Up $94,209 (+92%) from 2021

Net Income

Down

-$13,061

Down $59,036 (-128%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$300K$200K$100K$0Assets 2015: $27,981Liabilities 2015: $0Net Assets 2015: $27,9812015Assets 2016: $34,190Liabilities 2016: $0Net Assets 2016: $34,1902016Assets 2017: $45,738Liabilities 2017: $0Net Assets 2017: $45,7382017Assets 2018: $73,320Liabilities 2018: $0Net Assets 2018: $73,3202018Assets 2020: $159,741Liabilities 2020: $0Net Assets 2020: $159,7412020Assets 2021: $205,716Liabilities 2021: $0Net Assets 2021: $205,7162021Assets 2022: $192,655Liabilities 2022: $0Net Assets 2022: $192,6552022

Highlighted filing

2022

Assets$192,655
Liabilities$0
Net Assets$192,655
Open 2022 Filing

Operations Trend

Revenue Growth92nd percentile

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

$200K$100K$0-$100KRevenue 2015: $71,238Expenses 2015: $56,793Net Income 2015: $14,4452015Revenue 2016: $64,612Expenses 2016: $58,403Net Income 2016: $6,2092016Revenue 2017: $90,872Expenses 2017: $79,324Net Income 2017: $11,5482017Revenue 2018: $119,333Expenses 2018: $88,751Net Income 2018: $30,5822018Revenue 2020: $159,338Expenses 2020: $93,117Net Income 2020: $66,2212020Revenue 2021: $148,062Expenses 2021: $102,087Net Income 2021: $45,9752021Revenue 2022: $183,235Expenses 2022: $196,296Net Income 2022: -$13,0612022

Highlighted filing

2022

Revenue$183,235
Expenses$196,296
Net Income-$13,061
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$192,655
Liabilities
$0
Net assets
$192,655
Revenue
$183,235
Expenses
$196,296
Net income
-$13,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.00$1.93$1.83$1.96$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.00$2.06$1.48$1.02$0.46
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$1.59$0.93$0.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$1.19$0.89$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.91$0.79$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.65$0.58$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.71$0.57$0.14
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 7, 2021
Return Version
2020v4.0
Gross Receipts
$159,338
Mission and Program Overview

Mission

Animal rescue

Program Services

DescriptionGrantsExpenses
Care of homeless pets and adoptions--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy CallahanPresidentPT$0--
Shirley GraningerTreasurerPT$0--
Michelle ForestVice PresidentPT$0--
Meg ShrumVice PresidentPT$0--
Janelle GoldeanDirectorPT$0--
Emily ColemanDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Louisa Humane Society
EIN
72-1520154
Address
P O Box 1837, Louisa, VA 23093

Signing Officer

Name
Shirley Graninger
Title
Treasurer
Phone
5402264372
Signed
2021-03-07
Discuss with paid preparer
Yes

Preparer

Firm
Stephen Wunsh CPA PC
Address
P O Box 1890, Louisa, VA 23093
Preparer
Stephen Wunsh
Phone
5409679230
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountRefund 150Copying/Printing 475Fundraising exp 2,312Insurance 4,954Memberships 102Miscellaneous 581PO Box 130Postage 663Fees 50Advertisement 52Pet food and care 17,352Dog Training 1,100Vehicle exp 2,318Vet care/Preventative 62,878”

Description of other assets Part II line 24

“Category Beginning of Year End of YearT Shirt Inventory 500 500Minivan 1 4,000 4,000Minivan 2 3,000 3,000”

Raw XML Appendix169 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/PersonNm0Shirley Graninger
IRS990EZ/BooksInCareOfDetail/PhoneNum05402264372
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 1837
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Louisa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023093
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt086020
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0152241
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0117888
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt066221
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt093520
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0159741
IRS990EZ/GrossReceiptsAmt0159338
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt093520
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0159741
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt093520
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0159741
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
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/PersonNm0Wendy Callahan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Shirley Graninger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michelle Forest
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Meg Shrum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Janelle Goldean
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Emily Coleman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07500
IRS990EZ/OtherExpensesTotalAmt093117
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Animal rescue
IRS990EZ/ProgramServiceRevenueAmt041450
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Care of homeless pets and adoptions
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093117
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0159338
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0117888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0399898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0139163
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0539061
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0159338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0131103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0119334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065052
IRS990ScheduleA/Total509Grp/TotalAmt0539061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0159338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0131103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0119334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065052
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0539061
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/ExplanationTxt0Description AmountRefund 150Copying/Printing 475Fundraising exp 2,312Insurance 4,954Memberships 102Miscellaneous 581PO Box 130Postage 663Fees 50Advertisement 52Pet food and care 17,352Dog Training 1,100Vehicle exp 2,318Vet care/Preventative 62,878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearT Shirt Inventory 500 500Minivan 1 4,000 4,000Minivan 2 3,000 3,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shirley Graninger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05402264372
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Louisa Humane Society
ReturnHeader/Filer/BusinessNameControlTxt0LOUI
ReturnHeader/Filer/EIN0721520154
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 1837
ReturnHeader/Filer/USAddress/CityNm0Louisa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023093
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stephen Wunsh CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 1890
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Louisa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023093
ReturnHeader/PreparerPersonGrp/PhoneNum05409679230
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen Wunsh
ReturnHeader/ReturnTs02021-03-08T11:24:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Shirley
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Graninger
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $500k-$1M nonprofits