Nonprofit · EIN 54-2021941
ASSISI ANIMAL CLINICS OF VIRGINIA INC
Tax-exempt · ROANOKE, VA 24019
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $4,698,668 | $4,382,514 | $316,154 | $5,952,392 | $121,336 | $5,831,056 |
| December 31, 2024 | 990 | $4,546,972 | $4,016,916 | $530,056 | $5,896,485 | $381,539 | $5,514,946 |
| December 31, 2023 | 990 | $4,553,810 | $3,671,769 | $882,041 | $5,772,571 | $802,661 | $4,969,910 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,203,387
- Program service revenue
- $3,464,752
- Investment income
- $33,167
- Net rental income
- -$2,638
- Other revenue
- -$2,638
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $47,731
- Other salaries and wages
- $2,149,232
- Salaries, compensation and benefits (total)
- $2,429,112
- Professional fundraising fees
- $5,000
- Legal fees
- $15,762
- Accounting fees
- $2,950
- Travel
- $2,330
- Depreciation
- $129,177
- Program services (functional)
- $4,242,970
- Management and general (functional)
- $134,544
- Fundraising (functional)
- $5,000
Balance sheet and other
- Total assets, start of year
- $5,896,485
- Total assets, end of year
- $5,952,392
- Total liabilities, end of year
- $121,336
- Net assets, end of year
- $5,831,056
- Land, buildings and equipment
- $4,983,675
- Publicly traded securities
- $719,332
- Net assets without donor restrictions
- $5,831,056
- Gross receipts
- $4,712,975
- Employees
- 88
- Volunteers
- 90
- Year formed
- 2001
- State of legal domicile
- VA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lisa O'Neill | VP/Executive Director Trustee or director, Officer, Key employee | 40 | $47,731 |
| Norman D Mason | Pres/Director Trustee or director, Officer, Key employee | 20 | $0 |
| Robyn Schon | Director Trustee or director, Officer | 10 | $0 |
| Diane Novak | Director Trustee or director, Key employee | 0 | $0 |
| Meg Swecker | Director Trustee or director | 0 | $0 |
| Carrie French | Director Trustee or director | 0 | $0 |
| Cathy Cockrell | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lisa O'Neill | VP/Executive Director Trustee or director, Officer, Key employee | 40 | $48,275 |
| Norman D Mason | Pres/Director Trustee or director, Officer, Key employee | 20 | $0 |
| Robyn Schon | Director Trustee or director, Officer | 10 | $0 |
| Diane Novak | Director Trustee or director | 0 | $0 |
| Meg Swecker | Director Trustee or director | 0 | $0 |
| Carrie French | Director Trustee or director | 0 | $0 |
| Cathy Cockrell | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lisa O'Neill | VP/Executive Director Trustee or director, Officer, Key employee | 40 | $48,613 |
| Norman D Mason | Pres/Director Trustee or director, Officer, Key employee | 20 | $0 |
| Robyn Schon | Director Trustee or director, Officer | 10 | $0 |
| Diane Novak | Director Trustee or director | 0 | $0 |
| Meg Swecker | Director Trustee or director | 0 | $0 |
| Carrie French | Director Trustee or director | 0 | $0 |
| Cathy Cockrell | Director Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 819 WALHALLA CT, ROANOKE, VA 24019-4964
- In care of
- % NORMAN D MASON
- Principal officer (990 for 2025)
- Norman D Mason, 819 Walhalla Ct, Roanoke, VA 24019
- Signed the 990
- Norman D Mason, President
- Phone
- (540) 444-2113
- Return prepared by
- BUDDCPA LLC
Mission
Angels of Assisi seeks to change the traditional definition of an animal shelter by offering services and programs to benefit the community, the people that live there and the pets they love. The organization operates the largest private animal shelter in the Roanoke Valley, as well as a low cost Community Pet Clinic and farm animal sanctuary.
Program accomplishments
- Provide programs and resources to help pet owners care for their pets and provide safety net programs to prevent shelter intakes.Expenses $4,242,970 · revenue $3,495,281
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 54-2021941
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $5,952,392
- Income (IRS master file)
- $4,712,975
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $4,698,668 | $4,382,514 | $5,952,392 | IRS |
| 990 | December 2024 | $4,546,972 | $4,016,916 | $5,896,485 | IRS |
| 990 | December 2023 | $4,553,810 | $3,671,769 | $5,772,571 | XML |
| 990 | December 2022 | $3,485,358 | $3,244,445 | $4,754,184 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 54-2021941).
Questions about ASSISI ANIMAL CLINICS OF VIRGINIA INC
- What is the EIN of ASSISI ANIMAL CLINICS OF VIRGINIA INC?
- The employer identification number (EIN) of ASSISI ANIMAL CLINICS OF VIRGINIA INC is 54-2021941.
- Is ASSISI ANIMAL CLINICS OF VIRGINIA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to ASSISI ANIMAL CLINICS OF VIRGINIA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ASSISI ANIMAL CLINICS OF VIRGINIA INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ASSISI ANIMAL CLINICS OF VIRGINIA INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ASSISI ANIMAL CLINICS OF VIRGINIA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ASSISI ANIMAL CLINICS OF VIRGINIA INC?
- The 990 for the year ended December 31, 2025 names Norman D Mason.
- Who are the officers and directors of ASSISI ANIMAL CLINICS OF VIRGINIA INC?
- The 990 for the year ended December 31, 2025 lists 7 people; 1 received compensation from the organization, the highest $47,731 (Lisa O'Neill, VP/Executive Director).
- How much revenue does ASSISI ANIMAL CLINICS OF VIRGINIA INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $4,698,668, expenses of $4,382,514 and total assets of $5,952,392 at year end.
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