Civic Intelligence

Smyth Animal Rescue & Resource Center Inc.

990 • Fiscal year 2022 • EIN 83-3751869

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 24, 2022

Organization ProfileWWW.SMYTHANIMALRESCUE.ORG
412 Kelly RoadAtkins, VA 24311

(276) 780-6620

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

52nd percentile

5.8%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

87%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$18,295

Up $6,687 (+58%) from 2021

Net Assets

Up

$18,295

Up $6,687 (+58%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin52nd percentile

Revenue

Up

$115,661

Up $53,846 (+87%) from 2021

Expenses

Up

$108,974

Up $44,689 (+70%) from 2021

Net Income

Up

$6,687

Up $9,157 (+371%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$150K$100K$50K$0Assets 2021: $11,608Liabilities 2021: $0Net Assets 2021: $11,6082021Assets 2022: $18,295Liabilities 2022: $0Net Assets 2022: $18,2952022Assets 2023: $16,651Liabilities 2023: $0Net Assets 2023: $16,6512023Assets 2024: $13,118Liabilities 2024: $0Net Assets 2024: $13,1182024Assets 2025: $102,486Liabilities 2025: $0Net Assets 2025: $102,4862025

Highlighted filing

2022

Assets$18,295
Liabilities$0
Net Assets$18,295
Open 2022 Filing

Operations Trend

Revenue Growth82nd percentile

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

$600K$400K$200K$0-$200KRevenue 2021: $61,815Expenses 2021: $64,285Net Income 2021: -$2,4702021Revenue 2022: $115,661Expenses 2022: $108,974Net Income 2022: $6,6872022Revenue 2023: $144,130Expenses 2023: $145,715Net Income 2023: -$1,5852023Revenue 2024: $174,231Expenses 2024: $177,945Net Income 2024: -$3,7142024Revenue 2025: $516,254Expenses 2025: $426,852Net Income 2025: $89,4022025

Highlighted filing

2022

Revenue$115,661
Expenses$108,974
Net Income$6,687
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 24, 2022
Return Version
2021v4.0
Gross Receipts
$115,661
Mission and Program Overview

Mission

Smyth animal rescue's mission is to (i) maximize the number of dog and cat lives saved in smyth county virginia and/or southwest virginia, (ii) provide a facility that will provide temporary boarding and basic wellness services for homeless, relinquished, stray and abandoned dogs and cats, (iii) work with the smyth county animal shelter and the smyth county humane society and partner rescue organizations in northern virginia to assist in the placement of homeless pets, (iv) provide community outreach to elevate the public's attitude and knowledge about what constitutes adequate care and treatment of pets, and (v) provide a volunteer-friendly environment encouraging wide-spread community participation in smyth county virginia and southwest virginia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,608$18,295▲ $6,687
Total Assets$11,608$18,295▲ $6,687
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,608$18,295▲ $6,687
Total Net Assets Fund Balance$11,608$18,295▲ $6,687
Total Liabilities and Net Assets / Fund Balance$11,608$18,295▲ $6,687
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Suzanne FieldsPresident
Ben HalseyDirector
Bob WilliamsDirector
Lynda HeltonDirector
Megan BlevinsDirector
Beverly HaddockSecretary
Jennifer BralleyTreasurer
David FieldsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$115,661
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$115,661
Change in Net Assets
$6,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,873
Salaries, Compensation, and Employee Benefits$47,101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$44,629-$44,629
All Other Expenses$9,672$1-$9,673
Other Expenses$6,111--$6,111
Payroll Taxes-$2,472-$2,472
Fees for Services Accounting-$1,312-$1,312
Office Expenses-$706-$706
Advertising$337--$337
Total Functional Expenses$59,854$49,120$0$108,974
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
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Smyth Animal Rescue & Resource Cent
EIN
83-3751869
Phone
2767806620
Address
412 KELLY ROAD, ATKINS, VA 24311

Signing Officer

Name
Suzanne Fields
Title
President
Phone
2767806620
Signed
2022-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Fields
Formed
2019
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
10

Preparer

Firm
Lawhorn CPA Group LLC
Address
129 S CHESTNUT ST, MARION, VA 24354
Preparer
Latricia Y Irvin CPA
Phone
2767837257
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Smyth animal rescue's mission is to (i) maximize the number of dog and cat lives saved in smyth county virginia and/or southwest virginia, (ii) provide a facility that will provide temporary boarding and basic wellness services for homeless, relinquished, stray and abandoned dogs and cats, (iii) work with the smyth county animal shelter and the smyth county humane society and partner rescue organizations in northern virginia to assist in the placement of homeless pets, (iv) provide community outreach to elevate the public's attitude and knowledge about what constitutes adequate care and treatment of pets, and (v) provide a volunteer-friendly environment encouraging wide-spread community participation in smyth county virginia and southwest virginia.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SMYTH ANIMAL RESCUE'S MISSION IS TO (I) MAXIMIZE THE NUMBER OF DOG AND CAT LIVES SAVED IN SMYTH COUNTY VIRGINIA AND/OR SOUTHWEST VIRGINIA, (II) PROVIDE A FACILITY THAT WILL PROVIDE TEMPORARY BOARDING AND BASIC WELLNESS SERVICES FOR HOMELESS, RELINQUISHED, STRAY AND ABANDONED DOGS AND CATS, (III) WORK WITH THE SMYTH COUNTY ANIMAL SHELTER AND THE SMYTH COUNTY HUMANE SOCIETY AND PARTNER RESCUE ORGANIZATIONS IN NORTHERN VIRGINIA TO ASSIST IN THE PLACEMENT OF HOMELESS PETS, (IV) PROVIDE COMMUNITY OUTREACH TO ELEVATE THE PUBLIC'S ATTITUDE AND KNOWLEDGE ABOUT WHAT CONSTITUTES ADEQUATE CARE AND TREATMENT OF PETS, AND (V) PROVIDE A VOLUNTEER-FRIENDLY ENVIRONMENT ENCOURAGING WIDE-SPREAD COMMUNITY PARTICIPATION IN SMYTH COUNTY VIRGINIA AND SOUTHWEST VIRGINIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalAssetsGrp/BOYAmt011608
IRS990/TotalAssetsGrp/EOYAmt018295
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IRS990/TotalContributionsAmt0115661
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049120
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059854
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108974
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018295
IRS990/TotalProgramServiceExpensesAmt059854
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0115661
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011608
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018295
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0412 KELLY HILL RD
IRS990/USAddress/CityNm0ATKINS
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024311
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SMYTHANIMALRESCUE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE FIELDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02767806620
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMYTH ANIMAL RESCUE & RESOURCE CENT
ReturnHeader/Filer/BusinessNameControlTxt0SMYT
ReturnHeader/Filer/EIN0833751869
ReturnHeader/Filer/PhoneNum02767806620
ReturnHeader/Filer/USAddress/AddressLine1Txt0412 KELLY ROAD
ReturnHeader/Filer/USAddress/CityNm0ATKINS
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ReturnHeader/Filer/USAddress/ZIPCd024311
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274356295
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAWHORN CPA GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0129 S CHESTNUT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024354
ReturnHeader/PreparerPersonGrp/PhoneNum02767837257
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LATRICIA Y IRVIN CPA
ReturnHeader/ReturnTs02022-10-26T13:42:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUZANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FIELDS
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,295
Liabilities
$0
Net assets
$18,295
Revenue
$115,661
Expenses
$108,974
Net income
$6,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$5.16$4.27$0.89
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.74$1.78$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.44$1.46$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.16$1.09$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.62$0.64$0.02