Civic Intelligence

Rockbridge County Society for the Prevention of Cruelty to Animals

990 • Fiscal year 2017 • EIN 54-0806191

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 28, 2017

Organization ProfileROCKBRIDGESPCA.NET
P O Box 528Lexington, VA 24450

(540) 463-5123

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.19x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.46x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

48%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,167,685

Up $130,877 (+13%) from 2016

Net Assets

Up

$950,088

Up $138,015 (+17%) from 2016

Liabilities

Down

$217,597

Down $7,138 (-3.2%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin83rd percentile

Revenue

Up

$474,349

Up $153,740 (+48%) from 2016

Expenses

Up

$344,937

Up $16,958 (+5.2%) from 2016

Net Income

Up

$129,412

Up $136,782 (+1856%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $837,928Liabilities 2011: $5,024Net Assets 2011: $832,9042011Assets 2012: $910,276Liabilities 2012: $5,277Net Assets 2012: $904,9992012Assets 2013: $1,094,477Liabilities 2013: $265,786Net Assets 2013: $828,6912013Assets 2014: $1,044,566Liabilities 2014: $226,834Net Assets 2014: $817,7322014Assets 2015: $1,048,853Liabilities 2015: $229,427Net Assets 2015: $819,4262015Assets 2016: $1,036,808Liabilities 2016: $224,735Net Assets 2016: $812,0732016Assets 2017: $1,167,685Liabilities 2017: $217,597Net Assets 2017: $950,0882017Assets 2018: $1,181,785Liabilities 2018: $212,138Net Assets 2018: $969,6472018Assets 2019: $1,201,717Liabilities 2019: $207,757Net Assets 2019: $993,9602019Assets 2020: $1,412,197Liabilities 2020: $196,102Net Assets 2020: $1,216,0952020Assets 2021: $1,546,920Liabilities 2021: $213,700Net Assets 2021: $1,333,2202021Assets 2022: $1,367,455Liabilities 2022: $25,179Net Assets 2022: $1,342,2762022Assets 2023: $1,365,611Liabilities 2023: $22,262Net Assets 2023: $1,343,3492023Assets 2024: $1,388,839Liabilities 2024: $22,027Net Assets 2024: $1,366,8122024

Highlighted filing

2017

Assets$1,167,685
Liabilities$217,597
Net Assets$950,088
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $338,7842011Expenses 2012: $331,9822012Expenses 2013: $387,6112013Revenue 2014: $357,162Expenses 2014: $376,138Net Income 2014: -$18,9762014Revenue 2015: $354,047Expenses 2015: $353,102Net Income 2015: $9452015Revenue 2016: $320,609Expenses 2016: $327,979Net Income 2016: -$7,3702016Revenue 2017: $474,349Expenses 2017: $344,937Net Income 2017: $129,4122017Revenue 2018: $390,087Expenses 2018: $372,768Net Income 2018: $17,3192018Revenue 2019: $373,601Expenses 2019: $341,034Net Income 2019: $32,5672019Revenue 2020: $554,675Expenses 2020: $348,296Net Income 2020: $206,3792020Revenue 2021: $353,330Expenses 2021: $309,978Net Income 2021: $43,3522021Revenue 2022: $474,159Expenses 2022: $339,372Net Income 2022: $134,7872022Revenue 2023: $356,306Expenses 2023: $415,084Net Income 2023: -$58,7782023Revenue 2024: $423,103Expenses 2024: $463,333Net Income 2024: -$40,2302024

Highlighted filing

2017

Revenue$474,349
Expenses$344,937
Net Income$129,412
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 28, 2017
Return Version
2016v3.0
Gross Receipts
$717,593
Mission and Program Overview

Mission

To provide shelter to lost and

The rockbridge county spca is concerned with the welfare of all animals, both domestic and wild, in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$609,634$664,258▲ $54,624
Investments in Publicly Traded Securities$109,561$196,176▲ $86,615
Cash and Non-Interest-Bearing Accounts$107,532$159,268▲ $51,736
Savings and Temporary Cash Investments$183,208$145,613▼ $37,595
Accounts Receivable$21,767$0▼ $21,767
Prepaid Expenses and Deferred Charges$5,106$2,370▼ $2,736
Total Assets$1,036,808$1,167,685▲ $130,877
Liabilities
Mortgage Notes Payable Secured by Investment Property$207,253$200,063▼ $7,190
Accounts Payable and Accrued Expenses$16,682$16,734▲ $52
Other Liabilities$800$800→ $0
Total Liabilities$224,735$217,597▼ $7,138
Net Assets / Fund Balance
Unrestricted Net Assets$812,073$950,088▲ $138,015
Total Net Assets Fund Balance$812,073$950,088▲ $138,015
Total Liabilities and Net Assets / Fund Balance$1,036,808$1,167,685▲ $130,877

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$634,917$515,031$968,565
Other Land Buildings$6,480$19,841$26,321
Equipment$4,361$20,614$24,975
Land$18,500-$18,500
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Tara RodiExecutive DirectorFT$37,100$37,100

Board Members and Trustees

NameTitle
Dave WoodsPresident
Cindy CappsVice President
Dorothy BlackwellDirector
Eric HigginsDirector
Jp MasonDirector
Kevin ManningDirector
Laure Stevens-lubinDirector
Maria KostelniDirector
Matt FogoDirector
Scottie BelangerDirector
Jane MortensonSecretary
Lucia OwensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$181,917
Program Service Revenue
$268,366
Investment Income
$8,610
Other Revenue
$15,456
All Other Contributions
$174,772
Change in Net Assets
$129,412

Audited Revenue Reconciliation

Revenue per Audited Statements
$499,140
Revenue Not Reported on Financial Statements
$-24,791
Revenue Not Reported on Form 990
$8,603
Other Revenue Adjustments
$-25,600
Total Revenue per Audited Statements
$507,743
Total Revenue per Form 990
$474,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$188,146
Other Expenses$156,791
Total Fundraising Expense$26,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,719$14,695$3,266$130,680
Current Officers, Directors, Trustees, and Key Employees$12,985$9,275$14,840$37,100
Depreciation Depletion$25,276$4,823$3,642$33,741
Occupancy$14,389$2,144$1,619$18,152
Fees for Services Other$13,905$3,130-$17,035
Payroll Taxes$9,702$1,852$1,398$12,952
Interest-$11,881-$11,881
Insurance$7,198$1,901-$9,099
Other Employee Benefits$6,133$1,101$180$7,414
Office Expenses$478$5,570$19$6,067
All Other Expenses$3,901$750-$4,651
Fees for Services Accounting-$4,250-$4,250
Fees for Services Management-$3,654-$3,654
Advertising$532$2,243-$2,775
Other Expenses$3,295$2,213$1,060$2,213
Fees for Services Legal-$1,180-$1,180
Fees for Service Investment Mgmnt Fees-$809-$809
Total Functional Expenses$245,014$73,899$26,024$344,937

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$369,728
Total Expenses per Form 990$344,937
Expenses per Audited Statements$344,128
Expenses Not Reported on Form 990$25,600
Expenses Not Reported on Financial Statements$809
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,040
Fundraising Direct Expenses$16,715
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Animal Adventure Camp$7,573$7,573-$7,573
Wine & Beer Festival$2,783$2,783-$2,783
Total Events$31,040$31,040$16,715$14,325
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Refundable$800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act in behalf of the entire board.”

Form 990, Part VI, Section B, Line 11B

“Annual tax returns are circulated to the board for review.”

Form 990, Part VI, Section B, Line 15A

“An annual review of the executive director is conducted by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Hard copy of spca policies and governing documents are made available on request.”

Filing and Contact Details

Filer

Filer Name
Rockbridge County Spca
EIN
54-0806191
Phone
5404635123
Address
P O BOX 528, LEXINGTON, VA 24450

Signing Officer

Name
David Woods
Title
President
Phone
5404635123
Signed
2017-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Woods
Formed
1967
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
18
Volunteers
0

Preparer

Firm
Raetz & Hawkins Pc Cpas
Address
128 SOUTH RANDOLPH STREET, LEXINGTON, VA 24450-0916
Preparer
David B Hawkins
Phone
5404637121
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses form 990 part viii line 6b -8,885. Direct expenses of fundraising events form 990 part viii line 8b -16,715.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses form 990 part viii line 6b 8,885. Direct expenses of fundraising events form 990 part viii line 8b 16,715.”

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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016682
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016734
IRS990/AccountsReceivableGrp/BOYAmt021767
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ROCKBRIDGE COUNTY SPCA IS CONCERNED WITH THE WELFARE OF ALL ANIMALS, BOTH DOMESTIC AND WILD, IN THE COMMUNITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02243
IRS990/AdvertisingGrp/ProgramServicesAmt0532
IRS990/AdvertisingGrp/TotalAmt02775
IRS990/AllOtherContributionsAmt0174772
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0750
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03901
IRS990/AllOtherExpensesGrp/TotalAmt04651
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TARA RODI
IRS990/BooksInCareOfDetail/PhoneNum05404635123
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010 ANIMAL PLACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024450
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0107532
IRS990/CashNonInterestBearingGrp/EOYAmt0159268
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt014840
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09275
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt012985
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt037100
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0181917
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08610
IRS990/CYOtherExpensesAmt0156791
IRS990/CYOtherRevenueAmt015456
IRS990/CYProgramServiceRevenueAmt0268366
IRS990/CYRevenuesLessExpensesAmt0129412
IRS990/CYSalariesCompEmpBnftPaidAmt0188146
IRS990/CYTotalExpensesAmt0344937
IRS990/CYTotalFundraisingExpenseAmt026024
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0474349
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt03642
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04823
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025276
IRS990/DepreciationDepletionGrp/TotalAmt033741
IRS990/Desc0THE ROCKBRIDGE COUNTY SPCA OPERATES AN ANIMAL SHELTER THAT SERVES ROCKBRIDGE COUNTY, VIRGINIA AND THE INDEPENDENT CITIES OF BUENA VISTA AND LEXINGTON, VIRGINIA. THE SPCA HOLDS EVENTS AND PUBLISHES A NEWSLETTER TO EDUCATE THE PUBLIC ON ANIMAL CARE. THE COMPANY ALSO PROVIDES ADOPTION SERVICES AND CLINICS FOR RABIES VACCINATION AND PET NEUTERING. THE SPCA FACILITATES THE ENFORCEMENT OF LOCAL ORDINANCES REGARDING ANIMAL TREATMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0245014
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04250
IRS990/FeesForServicesAccountingGrp/TotalAmt04250
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01180
IRS990/FeesForServicesLegalGrp/TotalAmt01180
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt03654
IRS990/FeesForServicesManagementGrp/TotalAmt03654
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03130
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013905
IRS990/FeesForServicesOtherGrp/TotalAmt017035
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0809
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0809
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVE WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm1CINDY CAPPS
IRS990/Form990PartVIISectionAGrp/PersonNm2JANE MORTENSON
IRS990/Form990PartVIISectionAGrp/PersonNm3LUCIA OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIC HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm5DOROTHY BLACKWELL
IRS990/Form990PartVIISectionAGrp/PersonNm6MATT FOGO
IRS990/Form990PartVIISectionAGrp/PersonNm7LAURE STEVENS-LUBIN
IRS990/Form990PartVIISectionAGrp/PersonNm8JP MASON
IRS990/Form990PartVIISectionAGrp/PersonNm9KEVIN MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTTIE BELANGER
IRS990/Form990PartVIISectionAGrp/PersonNm11MARIA KOSTELNI
IRS990/Form990PartVIISectionAGrp/PersonNm12TARA RODI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1237100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt016715
IRS990/FundraisingGrossIncomeAmt031040
IRS990/GainOrLossGrp/SecuritiesAmt01781
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0219425
IRS990/GrossReceiptsAmt0717593
IRS990/GrossRentsGrp/RealAmt09600
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01901
IRS990/InsuranceGrp/ProgramServicesAmt07198
IRS990/InsuranceGrp/TotalAmt09099
IRS990/InterestGrp/ManagementAndGeneralAmt011881
IRS990/InterestGrp/TotalAmt011881
IRS990/InvestmentIncomeGrp/ExclusionAmt06829
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06829
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0109561
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0196176
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0555486
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0609634
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0664258
IRS990/LandBldgEquipCostOrOtherBssAmt01219744
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0217644
IRS990/LessRentalExpensesGrp/RealAmt08885
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt07145
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ROCKBRIDGE COUNTY SPCA IS RESPONSIBLE FOR: 1) THE SHELTERING OF UNWANTED, ABANDONED, STRAY OR IMPOUNDED ANIMALS. 2) THE ENFORCEMENT OF BUENA VISTA, LEXINGTON AND ROCKBRIDGE COUNTY'S ORDINANCES RELATING TO THE KEEPING, RESTRAINT AND HUMANE TREATMENT OF ANIMALS. 3) THE EDUCATION OF THE PUBLIC CONCERNING PROPER ANIMAL CARE AND RESPONSIBLE ANIMAL OWNERSHIP. 4) THE RESPONSIBLE PLACEMENT OF ADOPTED ANIMALS AND 5) THE HUMANE DISPOSITION OF UNWANTED, UNADOPTED, SICK OR INJURED ANIMALS.THE ROCKBRIDGE COUNTY SPCA IS OBLIGATED MORALLY, ETHICALLY AND LEGALLY TO ENFORCE ORDINANCES AND TO SHELTER ANIMALS IN SUCH A WAY AS TO INSURE THE PUBLIC SAFETY OF ALL SPECIES AND TO SHOW RESPECT FOR THE DIGNITY AND WORTH OF ALL CREATURES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0207253
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0200063
IRS990/NetAssetsOrFundBalancesBOYAmt0812073
IRS990/NetAssetsOrFundBalancesEOYAmt0950088
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01781
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01781
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014325
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014325
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0715
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0715
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08603
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01619
IRS990/OccupancyGrp/ManagementAndGeneralAmt02144
IRS990/OccupancyGrp/ProgramServicesAmt014389
IRS990/OccupancyGrp/TotalAmt018152
IRS990/OfficeExpensesGrp/FundraisingAmt019
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05570
IRS990/OfficeExpensesGrp/ProgramServicesAmt0478
IRS990/OfficeExpensesGrp/TotalAmt06067
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0180
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01101
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06133
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07414
IRS990/OtherExpensesGrp/Desc0SUPPLIES, FOOD & DRUGS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIR
IRS990/OtherExpensesGrp/Desc2CLEANING & DISPOSAL
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02428
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12213
IRS990/OtherExpensesGrp/ProgramServicesAmt023364
IRS990/OtherExpensesGrp/ProgramServicesAmt111137
IRS990/OtherExpensesGrp/ProgramServicesAmt23295
IRS990/OtherExpensesGrp/TotalAmt023364
IRS990/OtherExpensesGrp/TotalAmt114625
IRS990/OtherExpensesGrp/TotalAmt23295
IRS990/OtherExpensesGrp/TotalAmt32213
IRS990/OtherLiabilitiesGrp/BOYAmt0800
IRS990/OtherLiabilitiesGrp/EOYAmt0800
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0416
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0416
IRS990/OtherRevenueTotalAmt0416
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03266
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014695
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0112719
IRS990/OtherSalariesAndWagesGrp/TotalAmt0130680
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01398
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01852
IRS990/PayrollTaxesGrp/ProgramServicesAmt09702
IRS990/PayrollTaxesGrp/TotalAmt012952
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05106
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02370
IRS990/PrincipalOfficerNm0DAVID WOODS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT SERVICE FEE
IRS990/ProgramServiceRevenueGrp/Desc1SHELTER & CLINIC FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0234082
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0234082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134284
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt048275
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02416
IRS990/PYOtherExpensesAmt0163577
IRS990/PYOtherRevenueAmt019134
IRS990/PYProgramServiceRevenueAmt0250784
IRS990/PYRevenuesLessExpensesAmt0-7370
IRS990/PYSalariesCompEmpBnftPaidAmt0164402
IRS990/PYTotalExpensesAmt0327979
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0320609
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0129412
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0715
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0268782
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0183208
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0145613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0181915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0284161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0283823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0856673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03713
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055937
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0600649
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031456
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt031862
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028444
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016805
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0131606
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82040
IRS990ScheduleA/PublicSupportPY170Pct00.85730
IRS990ScheduleA/PublicSupportTotal170Amt0856673
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0181915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0284161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0283823
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0856673
IRS990ScheduleA/TotalSupportAmt01044216
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0634917
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0515031
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0181383
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0968565
IRS990ScheduleD/EquipmentGrp/BookValueAmt04361
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020614
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024975
IRS990ScheduleD/ExpensesNotReportedAmt025600
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0809
IRS990ScheduleD/ExpensesSubtotalAmt0344128
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0809
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0809
IRS990ScheduleD/LandGrp/BookValueAmt018500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08603
IRS990ScheduleD/OtherExpensesIncludedAmt025600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06480
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019841
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026321

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,167,685
Liabilities
$217,597
Net assets
$950,088
Revenue
$474,349
Expenses
$344,937
Net income
$129,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.02$1.37$0.42$0.46$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.34$0.36$0.42$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.03$1.34$0.47$0.34$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.21$1.33$0.35$0.31$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.20$1.22$0.55$0.35$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.21$0.99$0.37$0.34$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.21$0.97$0.39$0.37$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.22$0.95$0.47$0.34$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.22$0.81$0.32$0.33$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.23$0.82$0.35$0.35$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.23$0.82$0.36$0.38$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.27$0.83$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.01$0.90$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.01$0.83$0.34