Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
52.05x
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 63.2% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$24,319
No earlier filing loaded for comparison.
Net Assets
-$1,241,379
No earlier filing loaded for comparison.
Liabilities
$1,265,698
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$79,074
No earlier filing loaded for comparison.
Expenses
$375,749
No earlier filing loaded for comparison.
Net Income
-$296,675
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Sep 20, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $79,074
Mission and Program Overview
Mission
The Stafford SPCA is a registered Virginia XNot For Profit" no-kill animal rescue organization dedicated to saving and improving the lives of area animals. We are committed to caring for animals in need, educating the community, and raising awareness of the importance of putting a stop to animal cruelty and abandonment.
The Stafford SPCA is a registered Virginia "Not For Profit" no-kill animal rescue organization dedicated to saving and improving the lives of area animals. We are committed to caring for animals in need, educating the community, and raising awareness of the importance of putting a stop to animal cruelty and abandonment.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Providing care and treatment of stray and abandoned animals. We are committed to caring for animals in need, educating the community, and raising awareness of the importance of putting a stop to animal cruelty and abandonment. | $308,700 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William H Hoyt | President | FT | $50,000 | - | $50,000 |
Filing and Contact Details
Filer
- Filer Name
- Stafford SPCA Inc
- EIN
- 27-0220204
- Phone
- 5406577387
- Address
- 400 Windermere Drive, Stafford, VA 22554
Signing Officer
- Name
- William H Hoyt
- Title
- President
- Signed
- 2017-09-20
- Discuss with paid preparer
- Yes
Preparer
- Firm
- ALCORN & CURETON Ltd CPAs
- Address
- 4604 B Pinecrest Office Pk Dr, Alexandria, VA 22312
- Preparer
- Douglas J Alcorn CPA
- Phone
- 7033547750
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $2745”
Other Expenses.1002
“Office Expenses $10766”
Other Expenses.1005
“Travel $308”
Other Expenses.1009
“Depreciation $5735”
Other Expenses.1
“Utilities $21847”
Other Expenses.2
“Facility expense $16500”
Other Expenses.3
“Vet Fees $15958”
Other Expenses.4
“Pet Supplies $8758”
Other Expenses.5
“Telephone $8553”
Other Expenses.6
“Uniforms $6473”
Other Expenses.7
“Shelter Supplies $4223”
Other Expenses.8
“Books, subscriptions $1939”
Other Expenses.10
“Bank Fees $1643”
Other Expenses.11
“Tags $1623”
Other Expenses.12
“Membership Dues $1550”
Other Expenses.13
“Internet expenses $1083”
Other Expenses.14
“Animal Meds $950”
Other Expenses.15
“Filing Fees $925”
Other Expenses.17
“Auto $547”
Other Expenses.18
“Paypal Service fee $508”
Other Expenses.19
“Contract Labor $250”
Other Assets.1002
“Furniture and Fixtures - Beginning $18529 Furniture and Fixtures - Ending $16637”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $6201 Accounts Payable and Accrued Expenses - Ending $6231”
Total Liabilities.1006
“Payable to Officers, Directors, Etc. - Beginning $963076 Payable to Officers, Directors, Etc. - Ending $1259467”
Raw XML Appendix181 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 247740 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 969277 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1265698 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 308700 |
| IRS990EZ/TotalRevenueAmt | 0 | 79074 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 34002 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 38300 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 45072 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 29176 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 24910 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 99158 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 188066 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 79074 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 67476 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41516 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 188066 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 79074 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 67476 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 41516 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 188066 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $2745 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $10766 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $308 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $5735 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Utilities $21847 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Facility expense $16500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Vet Fees $15958 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Pet Supplies $8758 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Telephone $8553 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Uniforms $6473 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Shelter Supplies $4223 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Books, subscriptions $1939 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Bank Fees $1643 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Tags $1623 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Membership Dues $1550 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Internet expenses $1083 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Animal Meds $950 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Filing Fees $925 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Auto $547 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Paypal Service fee $508 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Contract Labor $250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Furniture and Fixtures - Beginning $18529 Furniture and Fixtures - Ending $16637 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Accounts Payable and Accrued Expenses - Beginning $6201 Accounts Payable and Accrued Expenses - Ending $6231 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Payable to Officers, Directors, Etc. - Beginning $963076 Payable to Officers, Directors, Etc. - Ending $1259467 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Expenses.18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Expenses.19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Total Liabilities.1006 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | William H Hoyt |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-09-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Stafford SPCA Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STAF |
| ReturnHeader/Filer/EIN | 0 | 270220204 |
| ReturnHeader/Filer/PhoneNum | 0 | 5406577387 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 400 Windermere Drive |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Stafford |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22554 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ALCORN & CURETON Ltd CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4604 B Pinecrest Office Pk Dr |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Alexandria |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 22312 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7033547750 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Douglas J Alcorn CPA |
| ReturnHeader/ReturnTs | 0 | 2017-09-20T12:11:58-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $24,319
- Liabilities
- $1,265,698
- Net assets
- -$1,241,379
- Revenue
- $79,074
- Expenses
- $375,749
- Net income
- -$296,675