H&sfs INC EIN 85-4346432 Form 990 (PDF) Claim this org

H&sfs INC

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Rescues farm animals and fosters relationships between them and people. For fiscal year 2024 it reported $353K in revenue, $356K in expenses, and $28K in net assets.Pt I

Founded
2020
Type
Public charity (501(c)(3)) · Animals
Location
Nokesville, VA
Website
hopeserenity.org
Filings
2 on file (2023–2024)
Revenue
$353KFY2024
Expenses
$356K
Net assets
$28K
People
4
Filings
2
Updates
0
More identity details & actions ⌄
EIN  85-4346432 Public charity (501(c)(3)) Nokesville, VA Founded 2020
Form 990 (PDF)
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Size
$100K–1M
What they do
Rescues farm animals and fosters relationships between them and people.
Leadership
Renee Small · Chairperson, President
Money in and out
$353K revenue, $356K expenses
Bottom line
67% program efficiency
Where the money goes · FY2024
Total revenue
$353K
Pt VIII · Ln 12
Total expenses
$356K
Pt IX · Ln 25
Net assets
$28K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$3K
Where spending went · Part IX cols B–D
Program services $0.67 Management & general $0.33
Program efficiency
67%
of spending reaches programs▼ -2% vs prior filing year
Operating runway
0.6mo
months of highly liquid reserves at operating expense rate▼ -40% vs prior filing year
Surplus margin
-0.8%
revenue over expenses, this year▲ +63% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$353K
FY2024▲ +22%
Expenses
$356K
FY2024▲ +20%
Total assets
$59K
FY2024▼ -19%
Total liabilities
$32K
FY2024▲ +5%
Total revenue
$353K
Pt VIII · Ln 12
Total expenses
$356K
Pt IX · Ln 25
Net assets
$28K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$3K
Total assetsPt X · Ln 16$59K
Program-expense ratioPt IX · col B67%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 44
Mission & Programs · Part III

Where the work happens

1 program service account for $238K of program spending, described in the organization's own filed words · FY2024.
01

General Programs

Dedicated to providing a nurturing home for over 250 formerly neglected and abused farm animals. We offer a peaceful haven where these animals can live out their lives in safety and comfort. Our sanctuary also serves as an educational resource, providing visitors with insights into animal welfare and the importance of compassion.

$238Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CH&sfs INC
EINHdr · item D85-4346432
Principal addressHdr · item CNokesville, VA
WebsiteHdr · item Jhopeserenity.org
Year of formationHdr · item L2020
State of legal domicileHdr · item MVA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFAnimals (D20)
Ruling yearIRS BMFAug 2024

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a4
Independent voting membersPt VI · Ln 1b4
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Chairperson, President
$0Pt VII · Sec A
Vice Chairperson
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Secretary, Treasurer
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Contributions & grants$236K · 67%
Program service revenue$112K · 32%
Other revenue$5K · 2%
Contributions & grants67%$236K
Program service revenue32%$112K
Other revenue2%$5K
Total revenueLn 12$353K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.67 Management & general $0.33
Program services67%$238K
Management & general33%$118K
Total functional expensesLn 25$356K

Balance Sheet

Part X · end of year
CashLn 1$19K
Total assetsLn 16$59K
Total liabilitiesLn 26$32K
Total net assetsLn 32$28K
Months of cash on handcomputed0.6

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $19K · Operating expenses/yr $356K
0.6 months
Where the money goes
Program services
Program services $238K · Total expenses $356K
67%
Management & General
Management & general $118K · Total expenses $356K
33%
Fundraising
Fundraising $0 · Total expenses $356K
0%
Cost to raise $1
Fundraising expense (2-yr avg) $0 · Solicited contributions (2-yr avg) $222K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $236K · Total revenue $353K
67%
Government reliance
Government grants $0 · Total revenue $353K
0%
Earned-income share
Program service revenue $112K · Total revenue $353K
32%
Investment reliance
Investment income $0 · Total revenue $353K
0%
Program self-sufficiency
Program service revenue $112K · Total expenses $356K
31%
Growth & trend
Revenue growth (YoY)
This year $353K · Prior year $289K
+22%
Net-asset trend (YoY)
End of year $28K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $353K · Expenses $356K
-0.8%
Liabilities-to-Assets
Total liabilities — · Total assets $59K
Net-asset ratio
Net assets $28K · Total assets $59K
47%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $59K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Renee Small · Reported title CHAIRPERSON, PRESIDENT · Highest reported compensation $0 · Total expenses $356K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $356K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 67%
Overhead ratio 33%
Revenue growth 22%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$8K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$353K revenue · viewing · ⤓ 990 PDF
FY2023$289K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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