Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2016 • EIN 23-7089566
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 7.1% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$3,134,003
Up $132,821 (+4.4%) from 2015
Net Assets
Up$3,105,972
Up $122,869 (+4.1%) from 2015
Liabilities
Up$28,031
Up $9,952 (+55%) from 2015
Revenue
Up$830,132
Up $113,348 (+16%) from 2015
Expenses
Up$785,475
Up $17,722 (+2.3%) from 2015
Net Income
Up$44,657
Up $95,626 (+188%) from 2015
The arspca advocates the humane treatment of companion animals through leadership and proactive solutions to pet overpopulation including adoptions, spay/neuter efforts, and education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | - | $1,797,059 | - |
| Land, Buildings, and Equipment, Net | $1,067,839 | $997,899 | ▼ $69,940 |
| Pledges and Grants Receivable | $82,245 | $136,652 | ▲ $54,407 |
| Cash and Non-Interest-Bearing Accounts | $140,089 | $100,847 | ▼ $39,242 |
| Savings and Temporary Cash Investments | $1,698,361 | $95,187 | ▼ $1,603,174 |
| Accounts Receivable | - | $2,725 | - |
| Total Assets | $2,993,812 | $3,134,003 | ▲ $140,191 |
| Other Assets Total | $5,278 | $3,634 | ▼ $1,644 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,292 | $23,574 | ▲ $14,282 |
| Other Liabilities | $8,787 | $4,457 | ▼ $4,330 |
| Total Liabilities | $18,079 | $28,031 | ▲ $9,952 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,501,792 | $2,695,236 | ▲ $193,444 |
| Permanently Rstr Net Assets | $356,866 | $370,338 | ▲ $13,472 |
| Temporarily Rstr Net Assets | $117,075 | $40,398 | ▼ $76,677 |
| Total Net Assets Fund Balance | $2,975,733 | $3,105,972 | ▲ $130,239 |
| Total Liabilities and Net Assets / Fund Balance | $2,993,812 | $3,134,003 | ▲ $140,191 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $886,545 | $560,441 | $1,446,986 |
| Equipment | $76,347 | $275,967 | $352,314 |
| Land | $35,007 | - | $35,007 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Deborah H Caywood | Executive Director | FT | $59,248 | $59,248 |
| Name | Title |
|---|---|
| Deanna Lotts | President |
| Lisa Botkin | Vice President |
| Gary Fitzgerald | Director |
| Gary Tomlin | Director |
| Jane White | Director |
| Jane Zieman | Director |
| Janet Bevins | Director |
| Joyce Fisher | Director |
| Melissa Morgan | Director |
| Sue Overton | Director |
| Thomas Wright | Director |
| Wynne DiGrassie | Director |
| Christine Root | Secretary |
| David Didawick | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $440,963 |
| Salaries, Compensation, and Employee Benefits | $344,512 |
| Total Fundraising Expense | $53,761 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $178,619 | $48,850 | - | $227,469 |
| Depreciation Depletion | $74,435 | - | - | $74,435 |
| Occupancy | $50,983 | - | $10,950 | $61,933 |
| Current Officers, Directors, Trustees, and Key Employees | $8,887 | $20,737 | $29,624 | $59,248 |
| Other Employee Benefits | $20,997 | $8,175 | $3,936 | $33,108 |
| Payroll Taxes | $16,145 | $5,992 | $2,550 | $24,687 |
| Office Expenses | $2,775 | $11,218 | $6,027 | $20,020 |
| Insurance | - | $15,997 | - | $15,997 |
| Fees for Services Legal | - | $11,315 | - | $11,315 |
| All Other Expenses | $7,438 | $1,585 | $674 | $9,697 |
| Other Expenses | $8,262 | $22,729 | - | $8,262 |
| Advertising | $3,805 | - | - | $3,805 |
| Total Functional Expenses | $585,116 | $146,598 | $53,761 | $785,475 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $785,475 |
| Total Expenses per Audited Statements | $785,475 |
| Total Expenses per Form 990 | $785,475 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $45,390 |
| Fundraising Direct Expenses | $7,573 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Pets in the Park | $20,932 | $20,932 | - | $20,932 |
| Cause for Paws | $17,372 | $17,372 | $6,150 | $11,222 |
| Total Events | $45,390 | $45,390 | $7,573 | $37,817 |
| Liability | Amount |
|---|---|
| Accrued Compensation | $4,457 |
“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.”
“Board of directors performs annual evaluation”
“Copies available for public inspection upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9292 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23574 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2725 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The ARSPCA advocates the humane treatment of companion animals through leadership and proactive solutions to pet overpopulation including adoptions, spay/neuter efforts, and education. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3805 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3805 |
| IRS990/AllOtherContributionsAmt | 0 | 338085 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 674 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1585 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7438 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9697 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Bookkeeper |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5408852078 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O Box 2014 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Staunton |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 244022014 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 140089 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 100847 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 29624 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20737 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 8887 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 59248 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 338085 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 78335 |
| IRS990/CYOtherExpensesAmt | 0 | 440963 |
| IRS990/CYOtherRevenueAmt | 0 | 39494 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 374218 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 44657 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 344512 |
| IRS990/CYTotalExpensesAmt | 0 | 785475 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 53761 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 830132 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 74435 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 74435 |
| IRS990/Desc | 0 | Received unwanted animals and housed and cared for them until they were adopted by new owners, provided low cost spay/neuter services, administered drugs, and cleaned facilities. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 585116 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11315 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11315 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Deanna Lotts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Christine Root |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Lisa Botkin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | David Didawick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Gary Fitzgerald |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Joyce Fisher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Sue Overton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Thomas Wright |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Janet Bevins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jane White |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Wynne DiGrassie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Gary Tomlin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Jane Zieman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Melissa Morgan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Deborah H Caywood |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 7573 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 45390 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 23903 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 207236 |
| IRS990/GrossReceiptsAmt | 0 | 1021038 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15997 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15997 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 54432 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 54432 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1797059 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 836408 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1067839 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 997899 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1834307 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 183333 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The ARSPCA advocates the humane treatment of companion animals through leadership and proactive solutions to pet overpopulation including adoptions, spay/neuter efforts, and education. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2975733 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3105972 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 23903 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 23903 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 37817 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 37817 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 85582 |
| IRS990/NoncashContributionsAmt | 0 | 8480 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 10950 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 50983 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 61933 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6027 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11218 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2775 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20020 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5278 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3634 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3936 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8175 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20997 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 33108 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contract Services/SNC |
| IRS990/OtherExpensesGrp/Desc | 1 | Animal Care Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Investment Management |
| IRS990/OtherExpensesGrp/Desc | 3 | Other Expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22729 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 110493 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 102277 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8262 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 110493 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 102277 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22729 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8262 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8787 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4457 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Income - Items Sold |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Income - Miscellaneous |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1190 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 487 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1190 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 487 |
| IRS990/OtherRevenueTotalAmt | 0 | 1677 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 48850 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 178619 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 227469 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2550 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5992 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16145 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24687 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 356866 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 370338 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 82245 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 136652 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Same as C Above |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Income-Program Service |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 374218 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 374218 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 313902 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 50581 |
| IRS990/PYOtherExpensesAmt | 0 | 437010 |
| IRS990/PYOtherRevenueAmt | 0 | 59123 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 285808 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -58339 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 330743 |
| IRS990/PYTotalExpensesAmt | 0 | 767753 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 709414 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 44657 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 374218 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1698361 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 95187 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Fundraising Income (Net) $225,037 Income - Items Sold 6,883 Income - Miscellaneous 23,239 ------------ Total $255,159 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Section B Line 10 - Other Income |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 210233 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 292053 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 248474 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 333183 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 234641 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1318584 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 54433 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 67170 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64314 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53162 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59595 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 298674 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 39494 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 59125 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47795 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50795 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57950 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 255159 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.64660 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.65880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1210752 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 107832 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 210233 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 292053 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 248474 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 333183 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 234641 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1318584 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1872417 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 886545 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 560441 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1446986 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 76347 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 275967 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 352314 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 785475 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 35007 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 35007 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 85582 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4457 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued Compensation |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 85582 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 830132 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 997899 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 785475 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4457 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 830132 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 915714 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 785475 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7573 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.