Civic Intelligence

Louisa Humane Society Inc.

990EZ • Fiscal year 2020 • EIN 72-1520154

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 07, 2021

Organization ProfileWWW.LOUISAHUMANESOCIETY.COM
P O 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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

85th percentile

42%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

84th percentile

71%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

22%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$159,741

Up $86,421 (+118%) from 2018

Net Assets

Up

$159,741

Up $86,421 (+118%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin85th percentile

Revenue

Up

$159,338

Up $40,005 (+34%) from 2018

Expenses

Up

$93,117

Up $4,366 (+4.9%) from 2018

Net Income

Up

$66,221

Up $35,639 (+117%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2020

Assets$159,741
Liabilities$0
Net Assets$159,741
Open 2020 Filing

Operations Trend

Revenue Growth80th 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

2020

Revenue$159,338
Expenses$93,117
Net Income$66,221
Open 2020 Filing
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 Pay76th 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
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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.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,741
Liabilities
$0
Net assets
$159,741
Revenue
$159,338
Expenses
$93,117
Net income
$66,221
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