Civic Intelligence

Their Voice Rescue

EIN 81-5182416 • 501(c)3 • Delaplane, VA

Profile

To serve as an animal rescue, primarily concentrating on the rescue of high-risk dogs from kill shelters nationwide while working to expertly place dogs into forever homes and raising funds for the animals needs.

2581 Winchester RoadDelaplane, VA 20144

theirvoicerescue.org

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

51st percentile

5.0%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

45th percentile

2.2%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$0

Down $1,132,487 (-100%) from 2022

Liabilities

Down

$0

Down $4,293 (-100%) from 2022

Net Assets

Down

$0

Down $1,128,194 (-100%) from 2022

Operations
Liabilities / Revenue27th percentileNet Margin51st percentile

Revenue

Down

$401,685

Down $167,837 (-29%) from 2022

Expenses

Down

$505,401

Down $35,471 (-6.6%) from 2022

Net Income

Down

-$103,716

Down $132,366 (-462%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$1.5M$1.0M$500K$0Assets 2017: $1,105,817Liabilities 2017: $89,187Net Assets 2017: $1,016,6302017Assets 2018: $1,165,279Liabilities 2018: $1,952Net Assets 2018: $1,163,3272018Assets 2019: $1,130,411Liabilities 2019: $3,014Net Assets 2019: $1,127,3972019Assets 2020: $1,116,054Liabilities 2020: $2,686Net Assets 2020: $1,113,3682020Assets 2021: $1,108,649Liabilities 2021: $2,909Net Assets 2021: $1,105,7402021Assets 2022: $1,132,487Liabilities 2022: $4,293Net Assets 2022: $1,128,1942022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $1,017,285Expenses 2017: $655Net Income 2017: $1,016,6302017Revenue 2018: $382,992Expenses 2018: $184,947Net Income 2018: $198,0452018Revenue 2019: $249,046Expenses 2019: $284,976Net Income 2019: -$35,9302019Revenue 2020: $298,463Expenses 2020: $312,492Net Income 2020: -$14,0292020Revenue 2021: $381,393Expenses 2021: $389,021Net Income 2021: -$7,6282021Revenue 2022: $569,522Expenses 2022: $540,872Net Income 2022: $28,6502022Revenue 2023: $401,685Expenses 2023: $505,401Net Income 2023: -$103,7162023

Highlighted filing

2023

Revenue$401,685
Expenses$505,401
Net Income-$103,716
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$401,685
Expenses
$505,401
Net income
-$103,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.40$0.51$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.57$0.54$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.38$0.39$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.11$0.30$0.31$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.25$0.28$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.16$0.38$0.18$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.09$1.02$1.02$0.00$1.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Nov 14, 2023
Signed
Mar 13, 2024
Return Version
2023v5.0
Gross Receipts
$401,685
Mission and Program Overview

Mission

To serve as an animal rescue, primarily concentrating on the rescue of high-risk dogs from kill shelters nationwide while working to expertly place dogs into forever homes and raising funds for the animals needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,076,145--
Cash and Non-Interest-Bearing Accounts$56,342--
Total Assets$1,132,487$0▼ $1,132,487
Liabilities
Accounts Payable and Accrued Expenses$4,293--
Total Liabilities$4,293$0▼ $4,293
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,128,194--
Total Net Assets Fund Balance$1,128,194$0▼ $1,128,194
Total Liabilities and Net Assets / Fund Balance$1,132,487$0▼ $1,132,487
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Paige JohnsonPresident
Christopher KearneySecretary
Samantha WernerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$401,685
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$401,685
Change in Net Assets
$-103,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$277,101
Other Expenses$228,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,046$25,672-$256,718
Fees for Services Other$140,770$2,620-$143,390
Depreciation Depletion$55,678--$55,678
Payroll Taxes$18,345$2,038-$20,383
Occupancy$15,517--$15,517
Insurance$4,436--$4,436
Fees for Services Accounting$3,454$384-$3,838
Advertising$2,992--$2,992
Office Expenses$285$1,961-$2,246
Fees for Services Legal$203--$203
Total Functional Expenses$472,726$32,675$0$505,401
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 executive director reviews and signs off on the return before the return can be filed.”

Form 990, Page 6, Part VI, Line 15A

“BOARD APPROVAL.”

Form 990, Page 6, Part VI, Line 15B

“BOARD APPROVAL.”

Form 990, Page 6, Part VI, Line 19

“Governing documents will be made available to the public via the organization's website and upon request.”

Filing and Contact Details

Filer

Filer Name
Their Voice Rescue
EIN
81-5182416
Phone
5404973562
Address
2581 WINCHESTER ROAD, DELAPLANE, VA 20144

Signing Officer

Name
Paige Johnson
Title
President
Phone
5613464242
Signed
2024-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paige Johnson
Formed
2017
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
13

Preparer

Firm
Marshall and Reumont Cpas
Address
12200 TECH RD STE 340, SILVER SPRING, MD 20904
Preparer
James E Marshall Jr
Phone
3016221200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Animal food & supplies 19,178 0 0 contractors 99,194 0 0 dues and subscriptions 568 0 0 meals 172 0 0 payroll service fees 0 2,620 0 security services 794 0 0 veterinarian services 20,864 0 0 total 140,770 2,620 0”

Form 990, Part XI, Line 9

“The organization merged into homeward trails animal rescue. All assets were transferred to homeward trails.”

Raw XML Appendix324 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVAL.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANIMAL FOOD & SUPPLIES 19,178 0 0 CONTRACTORS 99,194 0 0 DUES AND SUBSCRIPTIONS 568 0 0 MEALS 172 0 0 PAYROLL SERVICE FEES 0 2,620 0 SECURITY SERVICES 794 0 0 VETERINARIAN SERVICES 20,864 0 0 TOTAL 140,770 2,620 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MERGED INTO HOMEWARD TRAILS ANIMAL RESCUE. ALL ASSETS WERE TRANSFERRED TO HOMEWARD TRAILS.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAIGE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05613464242
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THEIR VOICE RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0THEI
ReturnHeader/Filer/EIN0815182416
ReturnHeader/Filer/PhoneNum05404973562
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263114705
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012200 TECH RD STE 340
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SILVER SPRING
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020904
ReturnHeader/PreparerPersonGrp/PhoneNum03016221200
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E MARSHALL JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-28T09:15:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAIGE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-11-14
ReturnHeader/TaxYr02023

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