Civic Intelligence

Augusta Regional Spca Inc

EIN 23-7089566 • 501(c)3 • Staunton, VA

Profile

The arspca advocates the humane treatment of companion animals through leadership and proactive solutions to pet overpopulation including adoptions, spay/neuter efforts, and education.

PO Box 2014Staunton, VA 24402-2014

www.arspca.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.03x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

87th percentile

45%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Assets

Up

$5,918,600

Up $1,126,934 (+24%) from 2023

Liabilities

Up

$52,973

Up $5,931 (+13%) from 2023

Net Assets

Up

$5,865,627

Up $1,121,003 (+24%) from 2023

Revenue

Up

$1,751,018

Up $152,863 (+9.6%) from 2023

Expenses

Up

$959,476

Up $89,884 (+10%) from 2023

Net Income

Up

$791,542

Up $62,979 (+8.6%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2013: $2,999,086Liabilities 2013: $341,792Net Assets 2013: $2,657,2942013Assets 2014: $3,496,301Liabilities 2014: $334,790Net Assets 2014: $3,161,5112014Assets 2015: $3,001,182Liabilities 2015: $18,079Net Assets 2015: $2,983,1032015Assets 2016: $3,134,003Liabilities 2016: $28,031Net Assets 2016: $3,105,9722016Assets 2017: $3,248,646Liabilities 2017: $22,557Net Assets 2017: $3,226,0892017Assets 2018: $3,035,562Liabilities 2018: $32,185Net Assets 2018: $3,003,3772018Assets 2019: $3,300,380Liabilities 2019: $23,724Net Assets 2019: $3,276,6562019Assets 2020: $3,386,638Liabilities 2020: $19,561Net Assets 2020: $3,367,0772020Assets 2021: $3,919,812Liabilities 2021: $22,068Net Assets 2021: $3,897,7442021Assets 2022: $3,921,004Liabilities 2022: $62,875Net Assets 2022: $3,858,1292022Assets 2023: $4,791,666Liabilities 2023: $47,042Net Assets 2023: $4,744,6242023Assets 2024: $5,918,600Liabilities 2024: $52,973Net Assets 2024: $5,865,6272024

Highlighted filing

2024

Assets$5,918,600
Liabilities$52,973
Net Assets$5,865,627

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $727,941Expenses 2013: $747,550Net Income 2013: -$19,6092013Revenue 2014: $1,310,680Expenses 2014: $757,280Net Income 2014: $553,4002014Revenue 2015: $716,784Expenses 2015: $767,753Net Income 2015: -$50,9692015Revenue 2016: $830,132Expenses 2016: $785,475Net Income 2016: $44,6572016Revenue 2017: $789,953Expenses 2017: $812,237Net Income 2017: -$22,2842017Revenue 2018: $853,670Expenses 2018: $819,026Net Income 2018: $34,6442018Revenue 2019: $877,302Expenses 2019: $837,191Net Income 2019: $40,1112019Revenue 2020: $912,825Expenses 2020: $736,447Net Income 2020: $176,3782020Revenue 2021: $807,546Expenses 2021: $690,985Net Income 2021: $116,5612021Revenue 2022: $1,043,975Expenses 2022: $752,434Net Income 2022: $291,5412022Revenue 2023: $1,598,155Expenses 2023: $869,592Net Income 2023: $728,5632023Revenue 2024: $1,751,018Expenses 2024: $959,476Net Income 2024: $791,5422024

Highlighted filing

2024

Revenue$1,751,018
Expenses$959,476
Net Income$791,542

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 17, 2025
Return Version
2024v5.0
Gross Receipts
$1,760,228
Mission and Program Overview

Mission

The arspca advocates the humane treatment of companion animals through leadership and proactive solutions to pet overpopulation including adoptions, spay/neuter efforts, and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,186,497$3,802,809▲ $616,312
Cash and Non-Interest-Bearing Accounts$352,200$1,188,279▲ $836,079
Land, Buildings, and Equipment, Net$746,599$725,246▼ $21,353
Savings and Temporary Cash Investments$324,665$147,286▼ $177,379
Accounts Receivable$31,315$49,225▲ $17,910
Intangible Assets$5,251--
Prepaid Expenses and Deferred Charges$2,293$3,159▲ $866
Pledges and Grants Receivable$142,846$2,596▼ $140,250
Total Assets$4,791,666$5,918,600▲ $1,126,934
Liabilities
Accounts Payable and Accrued Expenses$41,791$52,973▲ $11,182
Other Liabilities$5,251--
Total Liabilities$47,042$52,973▲ $5,931
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,164,987$5,196,559▲ $1,031,572
Net Assets With Donor Restrictions$579,637$669,068▲ $89,431
Total Net Assets Fund Balance$4,744,624$5,865,627▲ $1,121,003
Total Liabilities and Net Assets / Fund Balance$4,791,666$5,918,600▲ $1,126,934

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$656,138$894,400$1,550,538
Equipment$34,101$391,266$425,367
Land$35,007-$35,007

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,596,482-▲ $189,124-$1,785,606
2023$1,509,256-▲ $92,804-$1,596,482
2022$1,642,676-▼ $133,420-$1,509,256
2021$1,394,355-▲ $248,321-$1,642,676
2020$1,378,550-▲ $15,805-$1,394,355
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mason SmithPresident
Brittany GrantDirector
Brittany PattersonDirector
Brooke AndersonDirector
Chris TortoriceDirector
David MooreDirector
Jessica BoardmanDirector
John RorrerDirector
Laura PittkinDirector
Lisa BotkinDirector
Susie CoburnDirector
Andrea KurlandSecretary
Janet KnechtTreasurer
Deanna LottsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$837,433
Program Service Revenue
$708,137
Investment Income
$144,752
Other Revenue
$60,696
All Other Contributions
$837,433
Change in Net Assets
$791,542

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,726,671
Revenue Not Reported on Financial Statements
$24,347
Revenue Not Reported on Form 990
$337,652
Total Revenue per Audited Statements
$2,064,323
Total Revenue per Form 990
$1,751,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$614,072
Other Expenses$345,404
Total Fundraising Expense$21,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$345,372$86,343-$431,715
Current Officers, Directors, Trustees, and Key Employees$92,621$23,155-$115,776
Depreciation Depletion$50,152--$50,152
Payroll Taxes$36,558$9,139-$45,697
Occupancy$24,756-$11,802$36,558
Office Expenses$1,491$20,054$7,797$29,342
Fees for Service Investment Mgmnt Fees-$24,347-$24,347
Insurance-$19,400-$19,400
Other Employee Benefits$7,622$9,316-$16,938
All Other Expenses$7,348$2,055$388$9,791
Other Expenses$7,914--$7,914
Fees for Services Accounting-$7,150-$7,150
Pension Plan Contributions$1,321$2,625-$3,946
Interest--$1,098$1,098
Total Functional Expenses$734,807$203,584$21,085$959,476

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$959,476
Total Expenses per Audited Statements$943,320
Expenses per Audited Statements$935,129
Expenses Not Reported on Financial Statements$24,347
Expenses Not Reported on Form 990$8,191
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,495
Fundraising Direct Expenses$9,210
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$39,495$39,495$9,210$30,285
Total Events$39,495$39,495$9,210$30,285
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990 is reviewed by the executive director and board treasurer before filing and made available to board of directors at the next board meeting.

Form 990, Page 6, Part VI, Line 15A

Board of directors performs annual evaluation

Form 990, Page 6, Part VI, Line 19

Copies available for public inspection upon request

Filing and Contact Details

Filer

Filer Name
Augusta Regional Spca Inc
EIN
23-7089566
Phone
5408852078
Address
PO BOX 2014, STAUNTON, VA 24402-2014

Signing Officer

Name
Janet Knecht
Title
Treasurer
Phone
5408852078
Signed
2025-09-17

Organization Details

Principal Officer
Mason Smith
Formed
1970
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
19
Volunteers
30

Preparer

Firm
Robinson Farmer Cox Associates
Address
10 HEDGEROW DR, STAUNTON, VA 24401
Preparer
Saidee Begoon
Phone
5402487300
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