Civic Intelligence

Augusta Regional Spca Inc.

990 • Fiscal year 2014 • EIN 23-7089566

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileWWW.AUGUSTACOUNTYSPCA.COM
PO Box 2014Staunton, VA 24402

(540) 885-2078

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.10x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.26x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

80%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$3,496,301

Up $497,215 (+17%) from 2013

Net Assets

Up

$3,161,511

Up $504,217 (+19%) from 2013

Liabilities

Down

$334,790

Down $7,002 (-2.0%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin89th percentile

Revenue

Up

$1,310,680

Up $582,739 (+80%) from 2013

Expenses

Up

$757,280

Up $9,730 (+1.3%) from 2013

Net Income

Up

$553,400

Up $573,009 (+2922%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$3,496,301
Liabilities$334,790
Net Assets$3,161,511
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$1,310,680
Expenses$757,280
Net Income$553,400
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$1,678,245
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
Savings and Temporary Cash Investments$1,609,656$1,596,063▼ $13,593
Land, Buildings, and Equipment, Net$1,168,781$1,157,405▼ $11,376
Pledges and Grants Receivable$35,372$598,961▲ $563,589
Cash and Non-Interest-Bearing Accounts$180,123$131,339▼ $48,784
Intangible Assets$5,091$4,828▼ $263
Accounts Receivable$63$4,800▲ $4,737
Total Assets$2,999,086$3,496,301▲ $497,215
Other Assets Total-$2,905-
Liabilities
Mortgage Notes Payable Secured by Investment Property$315,060$304,536▼ $10,524
Accounts Payable and Accrued Expenses$19,615$16,048▼ $3,567
Other Liabilities$7,117$14,206▲ $7,089
Total Liabilities$341,792$334,790▼ $7,002
Net Assets / Fund Balance
Unrestricted Net Assets$2,214,788$2,144,163▼ $70,625
Temporarily Rstr Net Assets$69,843$634,724▲ $564,881
Permanently Rstr Net Assets$372,663$382,624▲ $9,961
Total Net Assets Fund Balance$2,657,294$3,161,511▲ $504,217
Total Liabilities and Net Assets / Fund Balance$2,999,086$3,496,301▲ $497,215

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$978,277$471,639$1,449,916
Equipment$144,121$203,698$347,819
Land$35,007-$35,007
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Tommy RosenPresident
Charlie HunterDirector
Christine RootDirector
David BalserDirector
Dickie BeardDirector
Gary FitzgeraldDirector
Gary TomlinDirector
Jane WhiteDirector
John CurryDirector
Leslie TrisselDirector
Lisa BotkinDirector
Melissa Hewitt-grableDirector
Deanna LottsSecretary
David TrainumTreasurer
Bob Scates JrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$842,435
Program Service Revenue
$278,816
Investment Income
$141,634
Other Revenue
$47,795
All Other Contributions
$842,435
Change in Net Assets
$553,400

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$592,296Quoted Stock Prices
Total Noncash Contributions2$592,296-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,310,680
Revenue Not Reported on Form 990
$-49,183
Total Revenue per Audited Statements
$1,261,497
Total Revenue per Form 990
$1,310,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$421,959
Salaries, Compensation, and Employee Benefits$335,321
Total Fundraising Expense$54,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,805$50,689$36,105$286,599
Depreciation Depletion$84,909$515-$85,424
Occupancy$56,382-$4,200$60,582
Payroll Taxes$17,439$4,424$3,151$25,014
Other Employee Benefits$15,660$4,662$3,386$23,708
Office Expenses$3,814$10,029$6,163$20,006
Insurance-$15,874-$15,874
Interest$14,739--$14,739
Other Expenses$11,169$1,241-$12,410
All Other Expenses$8,311$1,573$1,578$11,462
Fees for Services Accounting-$6,500-$6,500
Total Functional Expenses$581,633$121,064$54,583$757,280

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$757,280
Total Expenses per Audited Statements$757,280
Total Expenses per Form 990$757,280
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,911
Fundraising Direct Expenses$8,314
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pets in the Par$43,886$43,886$3,778$40,108
All Others$8,025$8,025$4,536$3,489
Total Events$51,911$51,911$8,314$43,597
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensation$14,206
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 president before filing and made available to board of directors for review.”

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

Signing Officer

Name
Tommy Rosen
Title
President
Phone
5408852078
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
33
Volunteers
80

Preparer

Firm
Arehart Associates Ltd
Address
320 FEDERAL ST, WAYNESBORO, VA 22980-4614
Preparer
Deane F Powers Jr
Phone
5409490124
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IRS990/MissionDesc0THE ARSPCA ADVOCATES THE HUMANE TREATMENT OF COMPANION ANIMALS THROUGH LEADERSHIP AND PROACTIVE SOLUTIONS TO PET OVERPOPULATION INCLUDING ADOPTIONS, SPAY/NEUTER EFFORTS, AND EDUCATION.
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IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
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IRS990/OtherExpensesGrp/Desc3CLEANING SUPPLIES
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0287,447
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1SECTION B. LINE 10 - OTHER INCOME: FUNDRAISING INCOME (NET) 243,887 INCOME-ITEMS SOLD 8,396 INCOME-MISCELLANEOUS 30,926 ALL OTHER REVENUE 4,238 --------- TOTAL 287,447 UNUSUAL GRANTS: 403,198 190,763
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PETS IN THE PAR
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,496,301
Liabilities
$334,790
Net assets
$3,161,511
Revenue
$1,310,680
Expenses
$757,280
Net income
$553,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$0.05$5.87$1.75$0.96$0.79
2023Detailed filing. Detailed filing data is available for this year.$4.79$0.05$4.74$1.60$0.87$0.73
2022Detailed filing. Detailed filing data is available for this year.$3.92$0.06$3.86$1.04$0.75$0.29
2021Detailed filing. Detailed filing data is available for this year.$3.92$0.02$3.90$0.81$0.69$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.39$0.02$3.37$0.91$0.74$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.30$0.02$3.28$0.88$0.84$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.04$0.03$3.00$0.85$0.82$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.25$0.02$3.23$0.79$0.81$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.13$0.03$3.11$0.83$0.79$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.00$0.02$2.98$0.72$0.77$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.50$0.33$3.16$1.31$0.76$0.55
2013Detailed filing. Detailed filing data is available for this year.$3.00$0.34$2.66$0.73$0.75$0.02