Rockingham Harrisonburg Society For Prevention Of Cruelty To Animals in Harrisonburg, Virginia (VA)

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Rockingham Harrisonburg Society For Prevention Of Cruelty To Animals
Employer Identification Number (EIN)540935739
Name of OrganizationRockingham Harrisonburg Society For Prevention Of Cruelty To Animals
AddressPO BOX 413, Harrisonburg, VA 22803-0413
ActivitiesPrevention of cruelty to animals
SubsectionOrganization to Prevent Cruelty to Animals
Ruling Date08/1973
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2010
Assets$1,000,000 to $4,999,999
Income$500,000 to $999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$3,645,579
Amount of Income$771,964
Form 990 Revenue Amount$771,964
National Taxonomy of Exempt Entities (NTEE)Animal-Related: Animal Protection and Welfare


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Amount of income in 2010: $771,964
This organization: 

 $771,964
Other organizations performing similar types of work: 

 $235,687

Assets in 2010: $3,645,579
This organization: 

 $3,645,579
Other organizations performing similar types of work: 

 $328,928

Expenses in 2007: $698,823
This organization: 

 $698,823
Other organizations performing similar types of work: 

 $854,579

Income to expenses ratio in 2007: 0.9
Rockingham Harrisonburg Society For Prevention Of Cruelty To Animals: 

 0.9
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2007: 87.9%
This organization: 

 87.9%
Other organizations performing similar types of work: 

 82.8%

Number of employees in 2007: 18
This organization: 

 18
Other organizations performing similar types of work: 

 29

Employees paid over $50,000 in 2007: 0.0%
Rockingham Harrisonburg Society For Prevention Of Cruelty To Animals: 

 0.0%
Other organizations performing similar types of work: 

 4.3%

Grants share in income in 2007: 73.1%
Rockingham Harrisonburg Society For Prevention Of Cruelty To Animals: 

 73.1%
Other organizations performing similar types of work: 

 58.7%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$402,611$471,761$261,232$278,626$275,898$1,653,955$492,883$628,469
Contributions, gifts, grants, and similar amounts received$271,294$338,281$150,622$214,026$210,963$1,375,533$283,359$459,236
Contributions to donor advised funds$0$0
Direct public support$182,013$237,347$45,958$99,437$84,429$98,937$109,325$228,995
Indirect public support$0$0$0$0$0$0$0$0
Government contributions (grants)$89,281$100,934$104,664$114,589$126,534$1,276,596$174,034$230,241
Program service revenue including government fees and contracts$23,885$33,095$32,730$28,920$31,170$122,560$86,858$108,244
Membership dues and assessments$5,256$4,500$5,635$6,325$7,415$9,455$9,345$390
Interest on savings and temporary cash investments$81,290$78,189$42,561$13,173$6,619$10,022$28,228$10,619
Dividends and interest from securities$0$0$8,611$0$0$0$0$0
Net rental income or (loss)$0$0$0$0$0$0$0$0
Gross rents$0$0$0$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0$0$0
Other investment income$0$0$0$0$0$136,385$84,593$49,980
Gain or (loss) from sales of assets other than inventory$0$0$0$0$0$0$500$0
Gross amount from sales of assets other than inventory$0$0$0$0$0$0$500$0
Less: cost or other basis and sales expenses$0$0$0$0$0$0$0$0
Net income or (loss) from special events and activities$19,529$17,696$21,073$16,182$19,731$0$0$0
Gross revenue$24,002$24,339$26,941$21,455$67,345$0$0$0
Less: direct expenses other than fundraising expenses$4,473$6,643$5,868$5,273$47,614$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0$0
Other revenue$1,357$0$0$0$0$0$0$0
Total expenses$239,350$248,582$256,845$287,487$313,023$544,516$582,312$698,823
Program services$239,350$248,582$256,845$277,475$302,122$538,001$580,693$614,261
Management and general$0$0$0$0$0$14$398$64,897
Fundraising$0$0$0$10,012$10,901$6,501$1,221$19,665
Payments to affiliates$0$0$0$0$0$0$0$0
Net assets or fund balances at end of year$1,473,652$1,696,831$1,683,967$1,675,106$1,637,981$2,747,420$2,657,991$2,627,640
Excess or (deficit) for the year$163,261$223,179$4,387$-8,861$-37,125$1,109,439$-89,429$-70,354
Net assets or fund balances at beginning of year$1,310,391$1,473,652$1,696,831$1,683,967$1,675,106$1,637,981$2,747,420$2,657,991
Other changes in net assets or fund balances$0$0$-17,251$0$0$0$0$40,003
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$698,823$614,261$64,897$19,665
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$44,161$22,080$17,665$4,416
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$254,424$254,424$0$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$33,134$33,134$0$0
Payroll taxes$22,842$20,558$2,284$0
Professional fundraising fees$0$0$0$0
Accounting fees$4,600$0$4,600$0
Legal fees$0$0$0$0
Supplies$23,149$23,149$0$0
Telephone$3,613$3,252$361$0
Postage and shipping$5,353$4,818$268$267
Occupancy$17,818$16,157$1,661$0
Equipment rental and maintenance$21,824$19,648$2,176$0
Printing and publications$507$507$0$0
Travel$2,812$2,390$422$0
Conferences, conventions, and meetings$0$0$0$0
Interest$51,442$46,298$5,144$0
Depreciation, depletion, etc.$96,780$87,101$9,679$0
Other expenses not covered above$116,364$80,745$20,637$14,982
Balance Sheets
20002001200220032004200520062007
Total assets$1,504,491$1,736,432$1,725,842$1,717,090$2,531,927$4,002,388$3,896,866$3,822,852
Cash - non-interest-bearing$31,712$37,647$13,129$32,285$230,834$138,550$139,133$17,592
Savings and temporary cash investments$175,447$395,161$115,954$117,954$66,294$114,594$88,342$202,974
Accounts receivable less allowance for doubtful accounts$17,308$0$0$0$0$1,551$0$0
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Grants receivable$0$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Inventories for sale or use$1,567$916$1,044$1,044$1,044$1,575$474$320
Prepaid expenses and deferred charges$3,804$4,636$5,986$7,016$8,166$9,394$4,224$10,776
Investments - publicly-traded securities$7,119$0
Investments - other securities$1,189,592$1,223,274$1,523,205$1,423,205$1,423,205$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0$0
Investments - other$0$0$0$0$0$1,006,892$1,030,506$954,641
Land, buildings, and equipment less accumulated depreciation$78,686$67,678$59,404$128,307$795,264$2,722,713$2,627,068$2,632,637
Other assets, including program-related investments$6,375$7,120$7,120$7,279$7,120$7,119$0$3,912
Total liabilities$30,839$39,601$41,875$41,984$893,946$1,254,968$1,238,875$1,195,212
Accounts payable and accrued expenses$22,786$9,842$4,068$4,018$6,218$17,962$24,635$16,583
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$0$0$0$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0$0
Mortgages and other notes payable$0$0$0$0$850,000$1,193,845$1,181,661$1,168,879
Other liabilities$8,053$29,759$37,807$37,966$37,728$43,161$32,579$9,750
Total liabilities and net assets/fund balances$1,504,491$1,736,432$1,725,842$1,717,090$2,531,927$4,002,388$3,896,866$3,822,852
Total net assets or fund balances$1,473,652$1,696,831$1,683,967$1,675,106$1,637,981$2,747,420$2,657,991$2,627,640
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$0$0$0$0$0$0$0$0
Total revenue, gains, and other support per audited financial statements$0$0$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0$0$0
Net unrealized gains on investments$0$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$0$0$0$0$0$0$0$0
Total expenses and losses per audited financial statements$0$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
45$44,161$0$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings9
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?No
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 200618
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$0$169,233
Program service revenue
Program service revenue 1000000$000$0$1,818
Program service revenue 2000000$000$0$37,304
Program service revenue 3000000$000$0$10,670
Program service revenue 4000000$000$0$2,722
Program service revenue 5000000$000$0$55,730
000000$000$0$1,818
000000$000$0$37,304
000000$000$0$10,670
000000$000$0$2,722
000000$000$0$1,212
000000$000$0$39,508
000000$000$0$25
000000$000$0$37
000000$000$0$353
000000$000$0$4,895
000000$000$0$5
000000$000$0$3,214
000000$000$0$541
000000$000$0$1,432
000000$000$0$1,420
000000$000$0$-533
000000$000$0$120
000000$000$0$3,500
000000$000$0$1
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$390
Interest on savings and temporary cash investments000000$000$0$10,619
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$49,980
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?Yes
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
19992000200120022003200420052006
Total$354,959$407,084$478,404$267,100$283,899$283,313$1,653,955$492,383
Gifts, grants, and contributions received$254,442$271,294$338,281$150,622$214,026$210,963$1,375,533$283,359
Membership fees received$3,735$5,256$4,500$5,635$6,325$7,415$9,455$9,345
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$41,123$47,887$57,434$59,671$50,375$58,316$122,560$86,858
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$55,659$81,290$78,189$51,172$13,173$6,619$146,407$112,821
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$0$1,357$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Humane Society Of The United States700 Professional Dr, Gaithersburg, MD 20879-3418MD1956-01$249,813,143
2American Society For The Prevention Of Cruelty To Animals424 E 92nd St, New York, NY 10128-6804NY1921-03$150,893,066
3San Diego Humane Society & Spca5500 Gaines St, San Diego, CA 92110-2572CA1938-05$121,708,547
4Massachusetts Society For The Prevention Of Cruelty To Animals350 S Huntington Ave, Boston, MA 02130-4803MA1934-11$73,938,106
5Animal Rescue League Of Boston10 Chandler St, Boston, MA 02116-5221MA1943-09$46,129,056
6Anti-Cruelty Society157 W Grand Ave, Chicago, IL 60654-7105IL1937-09$36,410,036
7North Shore Animal League America Inc750 Port Washington Blvd, Prt Washingtn, NY 11050-3720NY1948-06$33,592,736
8Richmond Society For The Prevention Of Cruelty To Animals2519 Hermitage Rd, Richmond, VA 23220-1128VA1942-03$5,677,370
9Albemarle Society For The Prevention Of Cruelty To AnimalsPO BOX 7047, Charlottesvle, VA 22906-7047VA1957-05$3,497,746
10Rockingham Harrisonburg Society For Prevention Of Cruelty To AnimalsPO BOX 413, Harrisonburg, VA 22803-0413VA1973-08$771,964
11Animal Welfare League Of Arlington Va Incorporated2650 S Arlington Mill Dr, Arlington, VA 22206-2212VA1947-08$3,447,873
12Animal Welfare League Of Alexandria Virginia Incorporated4101 Eisenhower Ave, Alexandria, VA 22304-6436VA1966-04$3,240,592
13Humane Society Of Fairfax County Inc4057 Chain Bridge Rd, Fairfax, VA 22030-4103VA1966-06$3,206,609
14Virginia Beach Spca, Society For The Prevntn Of Cruelty3040 Holland Rd, Virginia Bch, VA 23453-2610VA1966-06$2,756,805
15Norfolk Society For The Prevention Of Cruelty To Animals Inc916 Ballentine Blvd, Norfolk, VA 23504-4102VA1972-12$2,098,022
16Peninsula Society For The Preven Tion Of Cruelty To Animals Inc523 J Clyde Morris Blvd, Newport News, VA 23601-1928VA1982-12$1,667,372
17Augusta Regional Spca IncPO BOX 2014, Staunton, VA 24402-2014VA1971-11$1,348,450
18Fauquier S P C A IncorporatedPO BOX 733, Warrenton, VA 20188-0733VA1958-08$1,312,451
19Friends Of The Animal Shelter And Guardians Of The Homeless Animals, Friends Of Homeless Animals4026 Roberts Rd, Fairfax, VA 22032-1039VA1974-03$1,074,539
20Assisi Animal Clinics Of Virginia IncPO BOX 11845, Roanoke, VA 24022-1845VA2001-11$956,042
21Portsmouth Humane Society Inc2704 Frederick Blvd, Portsmouth, VA 23704-6818VA1968-06$905,319
22Gloucester-Mathews Humane Society Inc, Gmhs-OperatingPO BOX 385, Gloucester, VA 23061-0385VA1977-04$768,336
23Heritage Humane Society430 Waller Mill Rd, Williamsburg, VA 23185-3008VA1993-03$768,124
24Bristol Humane Society16222 Lee Hwy, Bristol, VA 24202-3806VA1973-11$754,251
25Homeless Animals Rescue Team Inc, HartPO BOX 7261, Fx Station, VA 22039-7261VA1991-06$697,235
26Middleburg Humane FoundationPO BOX 1238, Middleburg, VA 20118-1238VA1994-09$690,217
27Chesapeake Humane Society Inc123 N Battlefield Blvd, Chesapeake, VA 23320-3968VA1974-07$626,233
28Franklin County Humane Society IncPO BOX 2118, Rocky Mount, VA 24151-8418VA1982-08$615,897
29Danville Area Humane Soc IncPO BOX 3352, Danville, VA 24543-3352VA1977-02$607,443
30Lynchburg Humane Society Inc3305 Naval Reserve Rd, Lynchburg, VA 24501-3837VA1954-03$605,701
Number of organizations performing similar types of work
Alaska7
Alabama34
Arkansas24
Arizona40
California276
Colorado47
Connecticut39
District of Columbia6
Delaware4
Florida157
Georgia70
Hawaii4
Iowa27
Idaho20
Illinois92
Indiana70
Kansas27
Kentucky37
Louisiana18
Massachusetts73
Maryland52
Maine31
Michigan82
Minnesota49
Missouri49
Mississippi16
Montana12
North Carolina87
North Dakota7
Nebraska11
New Hampshire22
New Jersey72
New Mexico24
Nevada14
New York168
Ohio110
Oklahoma25
Oregon37
Pennsylvania104
Rhode Island13
South Carolina39
South Dakota6
Tennessee55
Texas149
Utah14
Virginia86
Vermont10
Washington55
Wisconsin64
West Virginia22
Wyoming7
International4
Total2,568

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