Civic Intelligence

Old Dominion Humane Society

990EZ • Fiscal year 2017 • EIN 80-0883525

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization ProfileN/A
3602 Lafayette BlvdFredericksburg, VA 22408

(540) 220-3025

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

83rd percentile

30%

Higher net margin than 83% 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

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$13,477

Up $13,477 from 2016

Net Assets

Up

$13,477

Up $16,219 (+592%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Down

$54,736

Down $11,389 (-17%) from 2016

Expenses

Down

$38,517

Down $30,350 (-44%) from 2016

Net Income

Up

$16,219

Up $18,961 (+692%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50KAssets 2016: $0Liabilities 2016: $2,742Net Assets 2016: -$2,7422016Assets 2017: $13,477Net Assets 2017: $13,4772017Assets 2018: $6,222Net Assets 2018: $6,2222018Assets 2019: $15,906Liabilities 2019: $0Net Assets 2019: $15,9062019Assets 2020: $8,149Liabilities 2020: $0Net Assets 2020: $8,1492020Assets 2021: $4,505Liabilities 2021: $0Net Assets 2021: $4,5052021Assets 2022: $40,365Liabilities 2022: $30,334Net Assets 2022: $10,0312022Assets 2023: $35,422Liabilities 2023: $23,109Net Assets 2023: $12,3132023Assets 2024: $87,977Liabilities 2024: $18,805Net Assets 2024: $69,1722024

Highlighted filing

2017

Assets$13,477
Liabilities-
Net Assets$13,477
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $66,125Expenses 2016: $68,867Net Income 2016: -$2,7422016Revenue 2017: $54,736Expenses 2017: $38,517Net Income 2017: $16,2192017Revenue 2018: $174,210Expenses 2018: $180,128Net Income 2018: -$5,9182018Revenue 2019: $329,454Expenses 2019: $325,301Net Income 2019: $4,1532019Revenue 2020: $361,000Expenses 2020: $367,660Net Income 2020: -$6,6602020Revenue 2021: $464,440Expenses 2021: $468,626Net Income 2021: -$4,1862021Revenue 2022: $387,237Expenses 2022: $381,410Net Income 2022: $5,8272022Revenue 2023: $321,514Expenses 2023: $319,233Net Income 2023: $2,2812023Revenue 2024: $459,875Expenses 2024: $403,016Net Income 2024: $56,8592024

Highlighted filing

2017

Revenue$54,736
Expenses$38,517
Net Income$16,219
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$55,061
Mission and Program Overview

Mission

RESCUE DOGS

Program Services

DescriptionGrantsExpenses
NONE--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAUL GUERRAPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Old Dominion Humane Society
EIN
80-0883525
Phone
5402203025
Address
3602 LAFAYETTE BLVD, FREDERICKSBURG, VA 22408

Signing Officer

Name
Raul Guerra
Title
President
Phone
5402203025
Signed
2018-05-09

Preparer

Firm
Accounting Solutions LLC
Address
510 PRINCESS ANNE ST SUITE 200, FREDERICKSBURG, VA 22401
Preparer
Anne F Allen
Phone
5404793541
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ADVERTISING 562.”

Form 990EZ, Part I, Line 16

“BANKING FEES 1555.”

Form 990EZ, Part I, Line 16

“INSURANCE 664.”

Form 990EZ, Part I, Line 16

“MEALS 56.85 1/ 2 28.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 564.”

Form 990EZ, Part I, Line 16

“SUPPLIES 3093.”

Form 990EZ, Part I, Line 16

“TRAVEL 113.”

Form 990EZ, Part I, Line 16

“VET CARE 7636.”

Raw XML Appendix140 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/PersonNm0RAUL GUERRA
IRS990EZ/BooksInCareOfDetail/PhoneNum05402203025
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03602 LAFAYETTE BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FREDERICKSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022408
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013477
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04860
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016219
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05984
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013477
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt055061
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2742
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013477
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2742
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013477
IRS990EZ/OccupancyRentUtltsAndMaintAmt018318
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAUL GUERRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014215
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE DOGS
IRS990EZ/ProgramServiceRevenueAmt050201
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0325
IRS990EZ/SpecialEventsNetIncomeLossAmt0-325
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02742
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038517
IRS990EZ/TotalRevenueAmt054736
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt098521
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0109541
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054480
IRS990ScheduleA/Total509Grp/TotalAmt0109541
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0109541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 562.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANKING FEES 1555.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 664.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEALS 56.85 1/ 2 28.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE SUPPLIES 564.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 3093.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAVEL 113.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VET CARE 7636.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RAUL GUERRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05402203025
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OLD DOMINION HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0OLDD
ReturnHeader/Filer/EIN0800883525
ReturnHeader/Filer/PhoneNum05402203025
ReturnHeader/Filer/USAddress/AddressLine1Txt03602 LAFAYETTE BLVD
ReturnHeader/Filer/USAddress/CityNm0FREDERICKSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022408
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09D822156B209CFB05300D9E8E87E7C740450CCB4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09D822156B209CFB05300D9E8E87E7C740450CCB4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId054570420182850143x0x
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.83.93.158
ReturnHeader/FilingSecurityInformation/IPDt02018-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:08:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING SOLUTIONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0510 PRINCESS ANNE ST SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREDERICKSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022401
ReturnHeader/PreparerPersonGrp/PhoneNum05404793541
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNE F ALLEN
ReturnHeader/ReturnTs02018-10-15T07:08:07-07:00
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
$13,477
Liabilities
-
Net assets
$13,477
Revenue
$54,736
Expenses
$38,517
Net income
$16,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.19$0.69$4.60$4.03$0.57
2023Summary only. Only limited summary data is available for this year.$0.35$0.23$0.12$3.22$3.19$0.02
2022Summary only. Only limited summary data is available for this year.$0.40$0.30$0.10$3.87$3.81$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$4.64$4.69$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$3.61$3.68$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$3.29$3.25$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$1.74$1.80$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.55$0.39$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.03$0.03$0.66$0.69$0.03