Civic Intelligence

Louisa Humane Society Inc.

990EZ • Fiscal year 2017 • EIN 72-1520154

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 23, 2018

Organization ProfileWWW.LOUISAHUMANESOCIETY.COM
PO Box 1837Louisa, VA 23093

(540) 226-4372

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$45,738

Up $11,548 (+34%) from 2016

Net Assets

Up

$45,738

Up $11,548 (+34%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin67th percentile

Revenue

Up

$90,872

Up $26,260 (+41%) from 2016

Expenses

Up

$79,324

Up $20,921 (+36%) from 2016

Net Income

Up

$11,548

Up $5,339 (+86%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$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

2017

Assets$45,738
Liabilities$0
Net Assets$45,738
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

2017

Revenue$90,872
Expenses$79,324
Net Income$11,548
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 23, 2018
Return Version
2017v2.2
Gross Receipts
$90,872
Mission and Program Overview

Mission

Animal rescue

Program Services

DescriptionGrantsExpenses
RESCUED 55 DOGS AND 295 CATS-$68,505
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE K FORRESTPresidentPT$0--
SHIRLEY GRANINGERTreasurerPT$0--
WENDY CALLAHANDirectorPT$0--
MEG SHRUMDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hallown Fest$5,586$5,586-$5,586
Total Events$5,586$5,586-$5,586
Filing and Contact Details

Filer

Filer Name
Louisa Humane Society
EIN
72-1520154
Address
PO BOX 1837, LOUISA, VA 23093

Signing Officer

Name
Shirley Graninger
Title
Treasurer
Phone
5402264372
Signed
2018-04-23
Discuss with paid preparer
Yes

Preparer

Firm
Practical Accounting Solutions
Address
10705 COURTHOUSE RD STE 116, Fredericksburg, VA 22407
Preparer
Adam Knihtila
Phone
5406424138
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountpet food and care 25,101boarding 3,280administration 4,856training 239transport 129advertising 1,171”

Description of other assets Part II line 24

“Category beginning of year end of yeartshirt inventory 500 500minivan 1 4,000 4,000minivan 2 0 3,000”

Raw XML Appendix176 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/AddressLine1Txt0PO BOX 1837
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOUISA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023093
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029690
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038238
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042585
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011548
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt040124
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034190
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045738
IRS990EZ/FundraisingGrossIncomeAmt026638
IRS990EZ/GrossReceiptsAmt090872
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034190
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045738
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034190
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045738
IRS990EZ/OccupancyRentUtltsAndMaintAmt04424
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE K FORREST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHIRLEY GRANINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WENDY CALLAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MEG SHRUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07500
IRS990EZ/OtherExpensesTotalAmt034776
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL RESCUE
IRS990EZ/ProgramServiceRevenueAmt021649
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUED 55 DOGS AND 295 CATS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068505
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt026638
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079324
IRS990EZ/TotalProgramServiceExpensesAmt068505
IRS990EZ/TotalRevenueAmt090872
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LOUISAHUMANESOCIETY.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt011500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt011500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0210708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt076045
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95990
IRS990ScheduleA/PublicSupportPY509Pct00.81150
IRS990ScheduleA/PublicSupportTotal509Amt0275253
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt011500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt011500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038622
IRS990ScheduleA/Total509Grp/TotalAmt0286753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038622
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0286753
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HALLOWN FEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05586
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt05586
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05586
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05586
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05586
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0VA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPET FOOD AND CARE 25,101BOARDING 3,280ADMINISTRATION 4,856TRAINING 239TRANSPORT 129ADVERTISING 1,171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARTSHIRT INVENTORY 500 500MINIVAN 1 4,000 4,000MINIVAN 2 0 3,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY GRANINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05402264372
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOUISA HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0LOUI
ReturnHeader/Filer/EIN0721520154
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1837
ReturnHeader/Filer/USAddress/CityNm0LOUISA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023093
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06300585C885DEB93883631A0ECC1A3714480FDFB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06300585C885DEB93883631A0ECC1A3714480FDFB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05451352018113vyzfx3t
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.99.51.15
ReturnHeader/FilingSecurityInformation/IPDt02018-04-23
ReturnHeader/FilingSecurityInformation/IPTm017:33:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472305864
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRACTICAL ACCOUNTING SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010705 COURTHOUSE RD STE 116
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fredericksburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022407
ReturnHeader/PreparerPersonGrp/PhoneNum05406424138
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM KNIHTILA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-23T11:43:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,738
Liabilities
$0
Net assets
$45,738
Revenue
$90,872
Expenses
$79,324
Net income
$11,548
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
2017Detailed filing. Detailed filing data is available for this year.$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