Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 84-2782027 • 501(c)3 • Hartwood, VA
Profile
To prevent the cruelty of animals by rescuing and caring for stray,abandoned,neglected,abused and injured animals. Our desire is to care for animals by providing medical treatment, micro-chipping, spay/neuter and nurturing foster care homes before they are placed in forever home.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Down-$101,969
Down $115,629 (-846%) from 2023
Liabilities
Down$2,863
Down $4,500 (-61%) from 2023
Net Assets
Down-$104,832
Down $111,129 (-1765%) from 2023
Revenue
Up$363,086
Up $110,374 (+44%) from 2023
Expenses
Up$474,215
Up $220,961 (+87%) from 2023
Net Income
Down-$111,129
Down $110,587 (-20404%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To prevent the cruelty of animals by rescuing and caring for stray, abandoned, neglected, abused, and injured animals. Desire is to care for animals by providing medical treatment, micro-chipping, spay/neuter and nurturing foster care homes before they are placed in forever homes. Provide education to the community on the importance of spay/neuter and proper health and behavioral care for dogs.
To prevent the cruelty of animals by rescuing and caring for stray,abandoned,neglected,abused and injured animals. Our desire is to care for animals by providing medical treatment, micro-chipping, spay/neuter and nurturing foster care homes before they are placed in forever home.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $-250 | $62,239 | ▲ $62,489 |
| Receivables From Officers Etc | $4,500 | - | - |
| Prepaid Expenses and Deferred Charges | - | $113 | - |
| Savings and Temporary Cash Investments | - | $60 | - |
| Rtn Earn Endowment Incm Other Fnds | $6,297 | $-104,832 | ▼ $111,129 |
| Cash and Non-Interest-Bearing Accounts | $9,334 | $-164,381 | ▼ $173,715 |
| Other Assets Total | $76 | - | - |
| Total Assets | $13,660 | $-101,969 | ▼ $115,629 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,363 | $7,363 | → $0 |
| Unsecured Notes Loans Payable | - | $-4,500 | - |
| Total Liabilities | $7,363 | $2,863 | ▼ $4,500 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $6,297 | $-104,832 | ▼ $111,129 |
| Total Liabilities and Net Assets / Fund Balance | $13,660 | $-101,969 | ▼ $115,629 |
| Name | Title |
|---|---|
| Madeline Maitland | President |
| Melinda Prior | Admin Director |
| Laurie Britt | Associate Director |
| Samantha Smith | Fundraising Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $474,215 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $375,821 | $6,942 | - | $375,821 |
| Travel | $50,960 | - | - | $50,960 |
| All Other Expenses | $13,300 | $600 | - | $13,900 |
| Advertising | $5,441 | - | - | $5,441 |
| Office Expenses | - | $807 | - | $807 |
| Insurance | - | $701 | - | $701 |
| Total Functional Expenses | $464,765 | $9,450 | $0 | $474,215 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $4,500 | - | - |
“The president receives a draft of the tax return and provides a copy to the board members before filing.”
“The organization makes its governing documents and financial statements available to the public upon request.”
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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|---|---|---|
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| IRS990/ActivityOrMissionDesc | 0 | TO PREVENT THE CRUELTY OF ANIMALS BY RESCUING AND CARING FOR STRAY,ABANDONED,NEGLECTED,ABUSED AND INJURED ANIMALS. OUR DESIRE IS TO CARE FOR ANIMALS BY PROVIDING MEDICAL TREATMENT, MICRO-CHIPPING, SPAY/NEUTER AND NURTURING FOSTER CARE HOMES BEFORE THEY ARE PLACED IN FOREVER HOME. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 5441 |
| IRS990/AllOtherContributionsAmt | 0 | 363086 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 600 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13300 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13900 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MADELINE MAITLAND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5408458723 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 142 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HARTWOOD |
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| IRS990/Desc | 0 | PROVIDE MEDICAL TREATMENT, MICRO-CHIPPING, SPAY/NEUTER AND NURTURING FOSTER CARE HOMES. |
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| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 25.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MADELINE MAITLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAURIE BRITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MELINDA PRIOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SAMANTHA SMITH |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ASSOCIATE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ADMIN DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FUNDRAISING DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 363086 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 701 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 701 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PREVENT THE CRUELTY OF ANIMALS BY RESCUING AND CARING FOR STRAY,ABANDONED,NEGLECTED,ABUSED AND INJURED ANIMALS. OUR DESIRE IS TO CARE FOR ANIMALS BY PROVIDING MEDICAL TREATMENT, MICRO-CHIPPING, SPAY/NEUTER AND NURTURING FOSTER CARE HOMES BEFORE THEY ARE PLACED IN FOREVER HOME. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6297 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -104832 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 807 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 807 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 76 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | REGISTRATION & MEMBERSHIP DU |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | CARE OF DOGS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 400 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6942 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19243 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 375821 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19243 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 400 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6942 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 375821 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | -250 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 62239 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 113 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 252712 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 253254 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -542 |
| IRS990/PYTotalExpensesAmt | 0 | 253254 |
| IRS990/PYTotalRevenueAmt | 0 | 252712 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 4500 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -111129 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 363086 |
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| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -104832 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 60 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 184908 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 167266 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76774 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1044746 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1044746 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 252712 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 184908 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 167266 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76774 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1044746 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 252712 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 184908 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 167266 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 76774 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1044746 |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 4500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | MADELINE MAITLAND |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRESIDENT RECEIVES A DRAFT OF THE TAX RETURN AND PROVIDES A COPY TO THE BOARD MEMBERS BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
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| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | -101969 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 13660 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | -101969 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 363086 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 9450 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 464765 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 474215 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7363 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2863 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7363 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2863 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6297 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -104832 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 464765 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 363086 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 13660 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | -101969 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 50960 |
| IRS990/TravelGrp/TotalAmt | 0 | 50960 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | -4500 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.COMPASSIONANIMALRESCUE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MADELINE MAITLAND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5408458723 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMPASSION ANIMAL RESCUE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMP |
| ReturnHeader/Filer/EIN | 0 | 842782027 |
| ReturnHeader/Filer/InCareOfNm | 0 | % MADELINE MAITLAND |
| ReturnHeader/Filer/PhoneNum | 0 | 5408458723 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 142 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HARTWOOD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22471 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 812902149 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SSB Tax Professionals II Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 19141 Hidden Lane |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Jeffersonton |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 22724 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7034709260 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONN D SHINN EA |
| ReturnHeader/ReturnTs | 0 | 2026-02-05T11:48:24-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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