Civic Intelligence

Smyth Animal Rescue & Resource Center Inc.

EIN 83-3751869 • 501(c)3 • Atkins, VA

Pub. 78 Eligible990-N Coverage

Profile

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.

412 Kelly Hill RdAtkins, VA 24311

www.smythanimalrescue.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

99th percentile

681%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

96th percentile

196%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$102,486

Up $89,368 (+681%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$102,486

Up $89,368 (+681%) from 2024

Operations
Liabilities / Revenue34th percentileNet Margin70th percentile

Revenue

Up

$516,254

Up $342,023 (+196%) from 2024

Expenses

Up

$426,852

Up $248,907 (+140%) from 2024

Net Income

Up

$89,402

Up $93,116 (+2507%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$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

2025

Assets$102,486
Liabilities$0
Net Assets$102,486
Open 2025 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$516,254
Expenses$426,852
Net Income$89,402
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,486
Liabilities
$0
Net assets
$102,486
Revenue
$516,254
Expenses
$426,852
Net income
$89,402
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 8, 2025
Return Version
2024v5.0
Gross Receipts
$516,254
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.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,118$102,486▲ $89,368
Total Assets$13,118$102,486▲ $89,368
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,118$102,486▲ $89,368
Total Net Assets Fund Balance$13,118$102,486▲ $89,368
Total Liabilities and Net Assets / Fund Balance$13,118$102,486▲ $89,368

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$24,000$24,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$510,921
Program Service Revenue
$5,333
Investment Income
$0
Other Revenue
$0
All Other Contributions
$150,488
Change in Net Assets
$89,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$217,944
Other Expenses$208,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,076$81,075-$162,151
Payroll Taxes$19,379$19,378-$38,757
Insurance$16,068$16,069-$32,137
All Other Expenses$31,574--$31,574
Other Expenses$22,226--$22,226
Other Employee Benefits$8,518$8,518-$17,036
Occupancy$13,891--$13,891
Office Expenses-$9,462-$9,462
Fees for Services Legal-$4,981-$4,981
Advertising$432$432-$864
Travel-$703-$703
Total Functional Expenses$286,234$140,618$0$426,852
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Smyth County Animal HospitalBoard MemberVeterinary CareNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

“UPON REQUEST”

Filing and Contact Details

Filer

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

Signing Officer

Name
Suzanne Fields
Title
President
Phone
2767595693
Signed
2025-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Fields
Formed
2019
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
10

Preparer

Firm
Hbc Cpas
Address
PO BOX 821, ABINGDON, VA 24212
Preparer
Juan J Garcia CPA
Phone
2766281123
Supplemental Narrative

Additional Explanations

Form 990, Part III

“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 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 enviroment encouraging wide-spread community participation in smyth county virginia and southwest virginia.”

Form 990, Part XI, Line 9

“ADJ 0 ADJ -34 TOTAL -34”

Raw XML Appendix348 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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0VETERINARY CARE
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 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 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 ENVIROMENT ENCOURAGING WIDE-SPREAD COMMUNITY PARTICIPATION IN SMYTH COUNTY VIRGINIA AND SOUTHWEST VIRGINIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJ 0 ADJ -34 TOTAL -34
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalAssetsEOYAmt0102486
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IRS990/TotalAssetsGrp/EOYAmt0102486
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140618
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0286234
IRS990/TotalFunctionalExpensesGrp/TotalAmt0426852
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013118
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0102486
IRS990/TotalProgramServiceExpensesAmt0286234
IRS990/TotalProgramServiceRevenueAmt05333
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05333
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0516254
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013118
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0102486
IRS990/TravelGrp/ManagementAndGeneralAmt0703
IRS990/TravelGrp/TotalAmt0703
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0412 KELLY HILL RD
IRS990/USAddress/CityNm0ATKINS
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024311
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SMYTHANIMALRESCUE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE FIELDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02767595693
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMYTH ANIMAL RESCUE & RESOURCS CENT
ReturnHeader/Filer/BusinessNameControlTxt0SMYT
ReturnHeader/Filer/EIN0833751869
ReturnHeader/Filer/PhoneNum02767806620
ReturnHeader/Filer/USAddress/AddressLine1Txt0412 KELLY HILL RD
ReturnHeader/Filer/USAddress/CityNm0ATKINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024311
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061662488
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HBC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 821
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ABINGDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024212
ReturnHeader/PreparerPersonGrp/PhoneNum02766281123
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUAN J GARCIA CPA
ReturnHeader/ReturnTs02025-10-21T16:32:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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