Totals
- Total revenue
- $3,491,586
- Total expenses
- $3,448,524
- Contributions and grants received
- $2,112,633
- Grants paid
- $0
- Program service revenue
- $1,179,497
- Investment income
- $182,297
- Other revenue
- $17,159
- Total assets, end of year
- $8,012,511
- Total liabilities, end of year
- $320,537
- Net assets or fund balances, end of year
- $7,691,974
- Program services expenses (Part IX)
- $2,678,354
- Management and general expenses
- $471,475
- Fundraising expenses
- $298,695
- Program service expenses (Part III)
- $2,678,354
Program services were 77.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$231,472
-
1f · All other contributions, gifts and grants
$1,881,161
-
1g · Noncash contributions included above
$35,000
-
2a · Program service revenue: SPAY/NEUTER CLINIC
total $1,021,125 · related or exempt $1,021,125
-
2b · Program service revenue: ADOPTION REVENUE
total $158,372 · related or exempt $158,372
-
3 · Investment income
total $180,096 · excluded $180,096
-
7a · Gross sales of assets other than inventory
securities $8,163,495
-
7b · Less cost or other basis and sales expenses
securities $8,161,294
-
7c · Gain or loss
securities $2,201
-
7d · Net gain or loss
total $2,201 · excluded $2,201
-
8a · Fundraising events: gross income
$107,186
-
8a · Fundraising events: contributions included on line 1c
$231,472
-
8b · Fundraising events: direct expenses
$107,186
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$13,750
-
10b · Cost of goods sold
$14,872
-
10c · Net income from sales of inventory
total -$1,122 · excluded -$1,122
-
11a · Other revenue: OTHER INCOME
total $18,281 · excluded $18,281
-
11e · Other revenue, total
$18,281
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $155,977 · program services $46,793 · management and general $62,391 · fundraising $46,793
-
7 · Other salaries and wages
total $1,358,848 · program services $1,155,745 · management and general $32,708 · fundraising $170,395
-
8 · Pension plan contributions
total $8,188 · program services $5,051 · management and general $944 · fundraising $2,193
-
9 · Other employee benefits
total $119,918 · program services $93,143 · management and general $6,901 · fundraising $19,874
-
10 · Payroll taxes
total $109,727 · program services $86,694 · management and general $6,929 · fundraising $16,104
-
11c · Fees: accounting
total $145,331 · management and general $145,331
-
11f · Fees: investment management
total $22,331 · management and general $22,331
-
11g · Fees: other
total $5,156 · program services $4,020 · management and general $1,136
-
12 · Advertising and promotion
total $37,866 · program services $762 · fundraising $37,104
-
13 · Office expenses
total $141,121 · program services $46,698 · management and general $94,423
-
16 · Occupancy
total $77,352 · program services $61,584 · management and general $15,768
-
22 · Depreciation, depletion and amortization
total $100,549 · program services $88,085 · management and general $6,232 · fundraising $6,232
-
23 · Insurance
total $30,314 · program services $25,485 · management and general $4,829
-
24a · Other expenses: VETERINARY EXPENSES
total $504,649 · program services $504,649
-
24b · Other expenses: MEDICAL SUPPLIES
total $436,551 · program services $436,551
-
24c · Other expenses: SUPPLIES FOR ANIMALS
total $77,034 · program services $77,034
-
24d · Other expenses: BANK SERVICE FEES & FIN
total $48,349 · program services $11,826 · management and general $36,523
-
24e · All other expenses
total $69,263 · program services $34,234 · management and general $35,029
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $974,283 · end of year $1,067,311
-
2 · Savings and temporary cash investments
beginning of year $210,521 · end of year $187,674
-
4 · Accounts receivable
beginning of year $11,423 · end of year $24,910
-
9 · Prepaid expenses and deferred charges
beginning of year $980 · end of year $27,254
-
10a · Land, buildings and equipment: cost or other basis
$3,562,663
-
10b · Land, buildings and equipment: accumulated depreciation
$744,974
-
10c · Land, buildings and equipment, net
beginning of year $2,255,605 · end of year $2,817,689
-
11 · Investments: publicly traded securities
beginning of year $2,453,006 · end of year $2,270,196
-
12 · Investments: other securities
beginning of year $2,025,399 · end of year $1,617,477
-
17 · Accounts payable and accrued expenses
beginning of year $254,595 · end of year $320,537
-
27 · Net assets without donor restrictions
beginning of year $5,441,023 · end of year $5,692,799
-
28 · Net assets with donor restrictions
beginning of year $2,235,599 · end of year $1,999,175
Mission and programs · 2023
Mission
TO PROVIDE HOMELESS ANIMALS WITH TEMPORARY HOUSING, MEDICAL TREATMENT, STERILIZATION AND QUALITY CARE UNTIL THEY ARE ADOPTED INTO PERMANENT, LOVING HOMES.
-
RAL PROVIDED TEMPORARY, SAFE, CLEAN HOUSING, FOOD, MEDICAL CARE, EXERCISE AND SOCIALIZATION TO OVER 1,500 HOMELESS PETS. THE MAJORITY OF PETS WERE TRANSFERRED TO RAL FROM OVER 30 PARTNERING MUNICIPAL ANIMAL CONTROL FACILITIES THROUGHOUT CENTRAL VIRGINIA, FREEING THEM UP TO HELP MORE HOMELESS PETS. ONCE STERILIZED AND MEDICALLY CLEARED FOR ADOPTION INTO NEW HOMES, RAL PROVIDED A THOUGHTFUL QUALITY ADOPTION PROCESS THAT EMPHASIZED COUNSELING ON PET SELECTION, VET CHECKS AND FOLLOW-UP CALLS TO ENSURE THAT THE PETS AND OWNERS WERE ADJUSTING. RAL CONTINUES TO PROVIDE TRAINING AND ASSISTANCE AS NEEDED TO HELP KEEP ANIMALS IN THEIR NEW HOMES.
Expenses $1,531,583 · Revenue $158,372
-
RAL'S LOVING SPAY AND NEUTER CLINIC PROVIDED SPAY AND NEUTER SURGERIES TO OVER 6,300 PETS. THESE SERVICES WERE PROVIDED TO MUNICIPAL SHELTER PARTNERS, OTHER ANIMAL RESCUE ORGANIZATIONS, TRAP NEUTER AND RETURN FERAL/COMMUNITY CAT PARTNERS, AND PUBLIC PET OWNERS, IN ADDITION TO THE OVER 1,500 PETS TRANSFERRED TO RAL AND READIED FOR ADOPTION.
Expenses $1,146,771 · Revenue $1,021,125
As filed on the 2023 return.
Listed in Part VII
-
Lora LoftisLORA LOFTIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Tj AcutoTJ ACUTO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Ashleigh McDermottASHLEIGH MCDERMOTT
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Caroline RodenhaverCAROLINE RODENHAVER
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Andrew ChandlerANDREW CHANDLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Susan HallettSUSAN HALLETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie KirkseySTEPHANIE KIRKSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Julie McClellanJULIE MCCLELLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nancy RachlisNANCY RACHLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Susanne Dibert WirtSUSANNE DIBERT WIRT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Anne AuditoireANNE AUDITOIRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jonathan BurlesonJONATHAN BURLESON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Pamela GaskillPAMELA GASKILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Beth Van-TurnbullBETH VAN-TURNBULL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Larry EasonLARRY EASON
EXECUTIVE DIRECTOR
- Total calculated
- $130,913
- From this org
- $121,773
- From related orgs
- $0
- Other
- $9,140
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 24 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520449349300647
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