Civic Intelligence

Fredericksburg Regional Spca

EIN 54-0648185 • 501(c)3 • Fredricksburg, VA

Profile

To promote, advocate and provide compassionate and proper care of companion animals.

10819 Courthouse RoadFredricksburg, VA 22408

www.fburgspca.org

Siviq Scores

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

Liabilities / Assets

70th percentile

0.25x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.62x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

9th percentile

-37%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $1M-$5M 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

15th percentile

-10%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$3,561,052

Down $411,784 (-10%) from 2023

Liabilities

Up

$877,658

Up $15,812 (+1.8%) from 2023

Net Assets

Down

$2,683,394

Down $427,596 (-14%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin9th percentile

Revenue

Down

$1,413,037

Down $529,096 (-27%) from 2023

Expenses

Up

$1,937,306

Up $194,940 (+11%) from 2023

Net Income

Down

-$524,269

Down $724,036 (-362%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,973,395Liabilities 2011: $974,083Net Assets 2011: $2,999,3122011Assets 2012: $4,182,480Liabilities 2012: $1,063,156Net Assets 2012: $3,119,3242012Assets 2013: $4,023,721Liabilities 2013: $992,967Net Assets 2013: $3,030,7542013Assets 2014: $3,827,050Liabilities 2014: $981,675Net Assets 2014: $2,845,3752014Assets 2015: $3,517,510Liabilities 2015: $943,375Net Assets 2015: $2,574,1352015Assets 2016: $3,386,547Liabilities 2016: $940,304Net Assets 2016: $2,446,2432016Assets 2017: $3,371,637Liabilities 2017: $860,405Net Assets 2017: $2,511,2322017Assets 2018: $3,276,407Liabilities 2018: $844,947Net Assets 2018: $2,431,4602018Assets 2019: $3,044,282Liabilities 2019: $796,310Net Assets 2019: $2,247,9722019Assets 2020: $3,299,641Liabilities 2020: $1,068,182Net Assets 2020: $2,231,4592020Assets 2021: $4,049,351Liabilities 2021: $893,475Net Assets 2021: $3,155,8762021Assets 2022: $3,763,466Liabilities 2022: $878,287Net Assets 2022: $2,885,1792022Assets 2023: $3,972,836Liabilities 2023: $861,846Net Assets 2023: $3,110,9902023Assets 2024: $3,561,052Liabilities 2024: $877,658Net Assets 2024: $2,683,3942024

Highlighted filing

2024

Assets$3,561,052
Liabilities$877,658
Net Assets$2,683,394
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $821,6142011Expenses 2012: $769,0062012Revenue 2013: $757,149Expenses 2013: $901,492Net Income 2013: -$144,3432013Revenue 2014: $872,126Expenses 2014: $1,026,974Net Income 2014: -$154,8482014Revenue 2015: $892,364Expenses 2015: $1,043,094Net Income 2015: -$150,7302015Revenue 2016: $787,372Expenses 2016: $974,198Net Income 2016: -$186,8262016Revenue 2017: $1,072,173Expenses 2017: $1,049,753Net Income 2017: $22,4202017Revenue 2018: $1,131,649Expenses 2018: $1,222,861Net Income 2018: -$91,2122018Revenue 2019: $1,154,174Expenses 2019: $1,347,673Net Income 2019: -$193,4992019Revenue 2020: $1,167,650Expenses 2020: $1,239,469Net Income 2020: -$71,8192020Revenue 2021: $2,375,208Expenses 2021: $1,481,202Net Income 2021: $894,0062021Revenue 2022: $1,575,210Expenses 2022: $1,647,476Net Income 2022: -$72,2662022Revenue 2023: $1,942,133Expenses 2023: $1,742,366Net Income 2023: $199,7672023Revenue 2024: $1,413,037Expenses 2024: $1,937,306Net Income 2024: -$524,2692024

Highlighted filing

2024

Revenue$1,413,037
Expenses$1,937,306
Net Income-$524,269
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,561,052
Liabilities
$877,658
Net assets
$2,683,394
Revenue
$1,413,037
Expenses
$1,937,306
Net income
-$524,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.88$2.68$1.41$1.94$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.86$3.11$1.94$1.74$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.88$2.89$1.58$1.65$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.89$3.16$2.38$1.48$0.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$1.07$2.23$1.17$1.24$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.80$2.25$1.15$1.35$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.84$2.43$1.13$1.22$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.86$2.51$1.07$1.05$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.94$2.45$0.79$0.97$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.52$0.94$2.57$0.89$1.04$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.83$0.98$2.85$0.87$1.03$0.15
2013Summary only. Only limited summary data is available for this year.$4.02$0.99$3.03$0.76$0.90$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$1.06$3.12$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.97$3.00$0.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 13, 2025
Return Version
2023v6.0
Gross Receipts
$1,540,369
Mission and Program Overview

Mission

To promote, advocate and provide compassionate and proper care of companion animals.

Empower our community to join us in ending animal suffering through leadership and action, engagement and learning, compassionate care and adoption, affordable veterinary medicine and resources, and by having the conversation about what it takes to change our culture for the betterment of all living beings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,615,190$2,525,355▼ $89,835
Investments in Publicly Traded Securities-$119,919-
Cash and Non-Interest-Bearing Accounts$568,167$61,238▼ $506,929
Prepaid Expenses and Deferred Charges$23,203$5,115▼ $18,088
Total Assets$3,972,836$3,561,052▼ $411,784
Other Assets Total$766,276$849,425▲ $83,149
Liabilities
Mortgage Notes Payable Secured by Investment Property$769,410$743,468▼ $25,942
Accounts Payable and Accrued Expenses$92,436$134,190▲ $41,754
Total Liabilities$861,846$877,658▲ $15,812
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,059,846$1,822,047▼ $237,799
Net Assets With Donor Restrictions$1,051,144$861,347▼ $189,797
Total Net Assets Fund Balance$3,110,990$2,683,394▼ $427,596
Total Liabilities and Net Assets / Fund Balance$3,972,836$3,561,052▼ $411,784

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,724,090$1,128,881$2,852,971
Land$650,000-$650,000
Equipment$130,221$349,835$480,056
Other Land Buildings$21,044$56,912$77,956
Other Assets Org$327,372--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$443,523-▲ $104,467-$522,053
2022$425,080-▲ $18,443-$443,523
2021$571,778-▼ $146,698-$425,080
2020$495,884-▲ $75,894-$571,778
2019$474,169-▲ $21,715-$495,884
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Laurie WebbExecutive DiFT$80,769$80,769

Board Members and Trustees

NameTitle
Brad CanovaPresident
Bob HylandBoard Member
Gregory CoxBoard Member
Joe WilsonBoard Member
Lori McdermettBoard Member
Mark SteeleBoard Member
Molly FlurryBoard Member
Stephen KingsleyBoard Member
Susan SmithBoard Member
Eric HerringSecretary
David BelmanTreasurer
George BarnickVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$533,129
Program Service Revenue
$576,108
Investment Income
$38,967
Other Revenue
$264,833
All Other Contributions
$523,897
Change in Net Assets
$-524,269

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$44,444
Total Noncash Contributions$44,444

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,401,201
Revenue Not Reported on Financial Statements
$11,836
Revenue Not Reported on Form 990
$186,303
Total Revenue per Audited Statements
$1,587,504
Total Revenue per Form 990
$1,413,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,301,063
Other Expenses$636,243
Total Fundraising Expense$89,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$967,653$53,758$53,758$1,075,169
Depreciation Depletion$114,405--$114,405
Payroll Taxes$77,584$4,310$4,310$86,204
Current Officers, Directors, Trustees, and Key Employees$72,691$4,039$4,039$80,769
Fees for Services Accounting$54,171$6,373$3,187$63,731
Other Employee Benefits$53,029$2,946$2,946$58,921
Occupancy$49,914--$49,914
All Other Expenses$28,682-$20,482$49,164
Office Expenses$36,384$2,369$1,184$39,937
Interest$7,362$22,087-$29,449
Other Expenses$21,845--$21,845
Fees for Services Other-$11,836-$11,836
Information Technology$10,469--$10,469
Advertising$394--$394
Travel$140--$140
Total Functional Expenses$1,739,682$107,718$89,906$1,937,306

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,015,100
Total Expenses per Form 990$1,937,306
Expenses per Audited Statements$1,925,470
Expenses Not Reported on Form 990$89,630
Expenses Not Reported on Financial Statements$11,836
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$363,556
Fundraising Direct Expenses$121,618
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fur Ball Gala$257,610$257,610$100,777$156,833
Fore the Animal$25,749$25,749$12,574$13,175
Total Events$363,556$363,556$121,618$241,938
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
Backup withholding compliance
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

“A copy of the form 990 is provided to the board of directors to review before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Disclose promptly all known or potential conflicts in matters before the board of directors or before an ad hoc committee, and abstain from voting in such matters.”

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

“The executive committee of the board of directors meets at a minimum annually to review the performance of the president. The committee uses data obtained from outside sources regarding compensation for the president.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, annual report, 990 and financials are available uupon request and/or on the website.”

Filing and Contact Details

Filer

Filer Name
Fredericksburg Regional Spca
EIN
54-0648185
Phone
5408981500
Address
10819 COURTHOUSE ROAD, FREDRICKSBURG, VA 22408

Signing Officer

Name
Laurie Webb
Title
Executive Director
Phone
5408981500
Signed
2025-08-13

Organization Details

Principal Officer
Brad Canova
Formed
1998
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
48
Volunteers
6,920

Preparer

Firm
Barnes Brock Cornwell & Painter Plc
Address
908 EDEN WAY N STE 201, CHESAPEAKE, VA 23320-2640
Preparer
Kimberly C Painter CPA
Phone
7579615017
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Fredericksburg spca is a community resource center working to enhance the human-animal bond while improving the lives of animals in need. We provide support services for animals, the humans who love them, and the agencies that protect them. Our resource center services all of virginia's planning district 16 and beyond. We are an education-focused organization in an effort to tackle the problem at hand and reduce the high number of homeless animals. We educate to teach - we spay/neuter to reduce and control the unwanted population - we vaccinate to control and prevent the spread of deadly animal diseases. As an outreach center, our programs include: "adoption center "p.e.t.s. Pantry and counseling services "locke community medical center "pet behavior "foster "volunteer "humane education "animal control case resource "camps and camp programs "safe haven”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a return, only when it is determined that the income tax position will more- likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed the tax positions taken in its filings with the internal revenue service. The organization believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at september 30, 2024.”

Schedule D, Page 4, Part XIII

“The organization's federal return of organization exempt from income tax (form 990) for 2023, 2022, 2021, and 2020 are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 529 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.

Path#Value
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IRS990/ActivityOrMissionDesc0EMPOWER OUR COMMUNITY TO JOIN US IN ENDING ANIMAL SUFFERING THROUGH LEADERSHIP AND ACTION, ENGAGEMENT AND LEARNING, COMPASSIONATE CARE AND ADOPTION, AFFORDABLE VETERINARY MEDICINE AND RESOURCES, AND BY HAVING THE CONVERSATION ABOUT WHAT IT TAKES TO CHANGE OUR CULTURE FOR THE BETTERMENT OF ALL LIVING BEINGS.
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IRS990/Desc0FREDERICKSBURG SPCA IS A COMMUNITY RESOURCE CENTER WORKING TO ENHANCE THE HUMAN-ANIMAL BOND WHILE IMPROVING THE LIVES OF ANIMALS IN NEED. WE PROVIDE SUPPORT SERVICES FOR ANIMALS, THE HUMANS WHO LOVE THEM, AND THE AGENCIES THAT PROTECT THEM. OUR RESOURCE CENTER SERVICES ALL OF VIRGINIA'S PLANNING DISTRICT 16 AND BEYOND. WE ARE AN EDUCATION-FOCUSED ORGANIZATION IN AN EFFORT TO TACKLE THE PROBLEM AT HAND AND REDUCE THE HIGH NUMBER OF HOMELESS ANIMALS. WE EDUCATE TO TEACH - WE SPAY/NEUTER TO REDUCE AND CONTROL THE UNWANTED POPULATION - WE VACCINATE TO CONTROL AND PREVENT THE SPREAD OF DEADLY ANIMAL DISEASES. AS AN OUTREACH CENTER, OUR PROGRAMS INCLUDE: "ADOPTION CENTER "P.E.T.S. PANTRY AND COUNSELING SERVICES "LOCKE COMMUNITY MEDICAL CENTER "PET BEHAVIOR "FOSTER "VOLUNTEER "HUMANE EDUCATION "ANIMAL CONTROL CASE RESOURCE "CAMPS AND CAMP PROGRAMS "SAFE HAVEN
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IRS990/Form990PartVIISectionAGrp/PersonNm0BRAD CANOVA
IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGE BARNICK
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID BELMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm4MOLLY FLURRY
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB HYLAND
IRS990/Form990PartVIISectionAGrp/PersonNm6GREGORY COX
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