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Northern Virginia Sheltie Resue Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Animal-Related / Animal Protection and Welfare (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$65.9k (2023)

Expenses
$91.9k (2023)

Total Assets
$114k (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$65,943
Expenses
$91,867
Net Income
-$25,924
Net Assets
$113,502
Notable Sources of Revenue Percent of Total Revenue
Contributions $56,086
85.1%
Program Services $7,950
12.1%
Investment Income $167
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,740
2.6%
Other Revenue $0
Assets/Debt
Total Assets $113,502
Total Liabilities $0
Net Assets $113,502
Compensation
Key Employees and Officers Compensation Other
Martha Heisel (President) $0 $0
Nancy Tisdale (Secretary) $0 $0
Brian Marks (Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$97,767
Expenses
$47,906
Net Income
$49,861
Net Assets
$141,245
Notable Sources of Revenue Percent of Total Revenue
Contributions $90,100
92.2%
Program Services $6,250
6.4%
Investment Income $23
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,394
1.4%
Other Revenue $0
Assets/Debt
Total Assets $141,245
Total Liabilities $0
Net Assets $141,245
Compensation
Key Employees and Officers Compensation Other
Martha Heisel (President) $0 $0
Nancy Tisdale (Secretary) $0 $0
Brian Marks (Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$38,822
Expenses
$30,707
Net Income
$8,115
Net Assets
$91,384
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,470
75.9%
Program Services $6,950
17.9%
Investment Income $8
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,394
6.2%
Other Revenue $0
Assets/Debt
Total Assets $91,384
Total Liabilities $0
Net Assets $91,384
Compensation
Key Employees and Officers Compensation Other
Martha Heisel (President) $0 $0
Nancy Tisdale (Secretary) $0 $0
Brian Marks (Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$34,001
Expenses
$22,770
Net Income
$11,231
Net Assets
$83,269
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,504
80.9%
Program Services $3,550
10.4%
Investment Income $8
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,939
8.6%
Other Revenue $0
Assets/Debt
Total Assets $83,269
Total Liabilities $0
Net Assets $83,269

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$44,406
Expenses
$60,356
Net Income
-$15,950
Net Assets
$72,038
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,767
64.8%
Program Services $10,952
24.7%
Investment Income $38
0.1%
Net Fundraising $2,826
6.4%
Sales of Assets $0
Net Inventory Sales $1,823
4.1%
Other Revenue $0
Assets/Debt
Total Assets $72,038
Total Liabilities $0
Net Assets $72,038

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$55,771
Expenses
$60,259
Net Income
-$4,488
Net Assets
$87,988
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,882
73.3%
Program Services $8,401
15.1%
Investment Income $36
0.1%
Net Fundraising $4,251
7.6%
Sales of Assets $0
Net Inventory Sales $2,201
3.9%
Other Revenue $0
Assets/Debt
Total Assets $87,988
Total Liabilities $0
Net Assets $87,988

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$38,945
Expenses
$29,271
Net Income
$9,674
Net Assets
$92,476
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,999
82.2%
Program Services $0
Investment Income $0
Net Fundraising -$150
Sales of Assets $0
Net Inventory Sales $1,795
4.6%
Other Revenue $5,301
13.6%
Assets/Debt
Total Assets $92,476
Total Liabilities $0
Net Assets $92,476

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$55,367
Expenses
$48,266
Net Income
$7,101
Net Assets
$82,620
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,782
64.6%
Program Services $6,950
12.6%
Investment Income $28
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,241
2.2%
Other Revenue $11,366
20.5%
Assets/Debt
Total Assets $82,620
Total Liabilities $0
Net Assets $82,620

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,685
Expenses
$61,668
Net Income
-$5,983
Net Assets
$77,459
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,870
75.2%
Program Services $11,450
20.6%
Investment Income $27
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,338
4.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $77,459
Total Liabilities $0
Net Assets $77,459

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$66,196
Expenses
$50,388
Net Income
$15,808
Net Assets
$85,954
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,216
75.9%
Program Services $13,777
20.8%
Investment Income $26
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,177
3.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $85,954
Total Liabilities $0
Net Assets $85,954

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$82,893
Expenses
$82,198
Net Income
$695
Net Assets
$70,146
Notable Sources of Revenue Percent of Total Revenue
Contributions $58,342
70.4%
Program Services $18,901
22.8%
Investment Income $28
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,892
2.3%
Sales of Assets $0
Net Inventory Sales $3,730
4.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $70,146
Total Liabilities $0
Net Assets $70,146

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$73,656
Expenses
$74,668
Net Income
-$1,012
Net Assets
$77,742
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,883
63.7%
Program Services $16,990
23.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,740
3.7%
Sales of Assets $0
Net Inventory Sales $7,043
9.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $77,742
Total Liabilities $0
Net Assets $77,742

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$95,075
Expenses
$76,165
Net Income
$18,910
Net Assets
$76,054
Notable Sources of Revenue Percent of Total Revenue
Contributions $70,861
74.5%
Program Services $16,250
17.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,432
4.7%
Sales of Assets $0
Net Inventory Sales $3,532
3.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $76,054
Total Liabilities $0
Net Assets $76,054

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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