Civic Intelligence

Rockbridge County Society for the Prevention of Cruelty to Animals

990 • Fiscal year 2021 • EIN 54-0806191

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 19, 2021

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

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.60x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

50th percentile

12%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

45th percentile

$40,284

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

50th percentile

9.5%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-36%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,546,920

Up $134,723 (+9.5%) from 2020

Net Assets

Up

$1,333,220

Up $117,125 (+9.6%) from 2020

Liabilities

Up

$213,700

Up $17,598 (+9.0%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin50th percentile

Revenue

Down

$353,330

Down $201,345 (-36%) from 2020

Expenses

Down

$309,978

Down $38,318 (-11%) from 2020

Net Income

Down

$43,352

Down $163,027 (-79%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2021

Assets$1,546,920
Liabilities$213,700
Net Assets$1,333,220
Open 2021 Filing

Operations Trend

Revenue Growth8th 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

2021

Revenue$353,330
Expenses$309,978
Net Income$43,352
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 19, 2021
Return Version
2020v4.1
Gross Receipts
$365,206
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$566,708$554,496▼ $12,212
Cash and Non-Interest-Bearing Accounts$331,653$510,000▲ $178,347
Investments Other Securities$178,167$244,041▲ $65,874
Savings and Temporary Cash Investments$146,702$150,211▲ $3,509
Pledges and Grants Receivable$98,381--
Investments in Publicly Traded Securities$70,410$78,439▲ $8,029
Accounts Receivable$12,334--
Prepaid Expenses and Deferred Charges$7,842$9,733▲ $1,891
Total Assets$1,412,197$1,546,920▲ $134,723
Liabilities
Mortgage Notes Payable Secured by Investment Property$176,402$197,813▲ $21,411
Accounts Payable and Accrued Expenses$18,900$15,087▼ $3,813
Other Liabilities$800$800→ $0
Total Liabilities$196,102$213,700▲ $17,598
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,013,773$1,203,264▲ $189,491
Net Assets With Donor Restrictions$202,322$129,956▼ $72,366
Total Net Assets Fund Balance$1,216,095$1,333,220▲ $117,125
Total Liabilities and Net Assets / Fund Balance$1,412,197$1,546,920▲ $134,723

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$532,877$650,055$1,001,549
Other Land Buildings$0$26,321$26,321
Equipment$3,119$20,582$23,701
Land$18,500-$18,500
Other Securities$244,041--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Tara RodiExecutive DirectorFT$40,284$40,284

Board Members and Trustees

NameTitle
Julie GibsonPresident
Jp MasonVice President
Dorothy BlackwellDirector
Jane MortensonDirector
Karon HarringtonDirector
Lucia OwensDirector
Maria KostelniDirector
Melissa CobbDirector
Scottie BelangerDirector
Tom MorrisseyDirector
Suzanne WilliamsSecretary
Todd WilleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,582
Program Service Revenue
$256,690
Investment Income
$2,717
Other Revenue
$16,341
All Other Contributions
$71,342
Change in Net Assets
$43,352

Audited Revenue Reconciliation

Revenue per Audited Statements
$362,928
Revenue Not Reported on Financial Statements
$-9,598
Revenue Not Reported on Form 990
$73,773
Other Revenue Adjustments
$-11,876
Total Revenue per Audited Statements
$436,701
Total Revenue per Form 990
$353,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,912
Other Expenses$133,066
Total Fundraising Expense$31,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,965$16,765$3,852$113,582
Current Officers, Directors, Trustees, and Key Employees$14,099$10,071$16,114$40,284
Depreciation Depletion$25,600$2,659$4,774$33,033
Occupancy$12,293$2,440$1,815$16,548
Fees for Services Other$4,866$11,249-$16,115
Other Employee Benefits$10,045$2,518$1,873$14,436
Office Expenses$2,574$4,732$1,545$8,851
Interest-$8,648-$8,648
Payroll Taxes$5,991$1,502$1,117$8,610
Insurance$5,199$1,624-$6,823
Fees for Services Accounting-$5,600-$5,600
All Other Expenses$1,526$2,129-$3,655
Other Expenses$2,570$1,126$839$2,570
Fees for Service Investment Mgmnt Fees-$2,278-$2,278
Advertising$1,410--$1,410
Total Functional Expenses$204,708$73,341$31,929$309,978

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$319,576
Total Expenses per Form 990$309,978
Expenses per Audited Statements$307,700
Expenses Not Reported on Form 990$11,876
Expenses Not Reported on Financial Statements$2,278
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,488
Fundraising Direct Expenses$5,932
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Animal Adventure Camp$7,680$7,680$1,320$6,360
Golf Tournament$6,135$6,135$2,988$3,147
Total Events$18,488$18,488$6,737$11,751
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
No
Audit committee
No
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
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
Julie Gibson
Title
President
Phone
5404635123
Signed
2021-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Gibson
Formed
1967
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
12
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Vet fees & medical expenses: program service expenses 4,866. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,866. Bookkeeping: program service expenses 0. Management and general expenses 4,804. Fundraising expenses 0. Total expenses 4,804. Other fees: program service expenses 0. Management and general expenses 6,445. Fundraising expenses 0. Total expenses 6,445.”

Form 990, Part IX, Line 24E

“Miscellaneous: program service expenses 299. Management and general expenses 1,593. Fundraising expenses 0. Total expenses 1,892. Taxes & licenses: program service expenses 852. Management and general expenses 372. Fundraising expenses 0. Total expenses 1,224. Postage: program service expenses 375. Management and general expenses 164. Fundraising expenses 0. Total expenses 539.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses form 990 part viii line 6b -5,944. Direct expenses of fundraising events form 990 part viii line 8b -5,932.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses form 990 part viii line 6b 5,944. Direct expenses of fundraising events form 990 part viii line 8b 5,932.”

Raw XML AppendixShowing 400 of 534 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018900
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015087
IRS990/AccountsReceivableGrp/BOYAmt012334
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ROCKBRIDGE COUNTY SPCA IS CONCERNED WITH THE WELFARE OF ALL ANIMALS, BOTH DOMESTIC AND WILD, IN THE COMMUNITY.
IRS990/AdvertisingGrp/ProgramServicesAmt01410
IRS990/AdvertisingGrp/TotalAmt01410
IRS990/AllOtherContributionsAmt071342
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02129
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01526
IRS990/AllOtherExpensesGrp/TotalAmt03655
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0331653
IRS990/CashNonInterestBearingGrp/EOYAmt0510000
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt016114
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010071
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt014099
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt040284
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt077582
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02717
IRS990/CYOtherExpensesAmt0133066
IRS990/CYOtherRevenueAmt016341
IRS990/CYProgramServiceRevenueAmt0256690
IRS990/CYRevenuesLessExpensesAmt043352
IRS990/CYSalariesCompEmpBnftPaidAmt0176912
IRS990/CYTotalExpensesAmt0309978
IRS990/CYTotalFundraisingExpenseAmt031929
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0353330
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt04774
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02659
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025600
IRS990/DepreciationDepletionGrp/TotalAmt033033
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/DonorRestrictionNetAssetsGrp/BOYAmt0202322
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0129956
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0204708
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05600
IRS990/FeesForServicesAccountingGrp/TotalAmt05600
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011249
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04866
IRS990/FeesForServicesOtherGrp/TotalAmt016115
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02278
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02278
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/PersonNm0JULIE GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm1TODD WILLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2SUZANNE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3JP MASON
IRS990/Form990PartVIISectionAGrp/PersonNm4JANE MORTENSON
IRS990/Form990PartVIISectionAGrp/PersonNm5LUCIA OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm6DOROTHY BLACKWELL
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTTIE BELANGER
IRS990/Form990PartVIISectionAGrp/PersonNm8MARIA KOSTELNI
IRS990/Form990PartVIISectionAGrp/PersonNm9KARON HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm10TOM MORRISSEY
IRS990/Form990PartVIISectionAGrp/PersonNm11MELISSA COBB
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/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt1240284
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt05932
IRS990/FundraisingGrossIncomeAmt018488
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0365206
IRS990/GrossRentsGrp/RealAmt09600
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01624
IRS990/InsuranceGrp/ProgramServicesAmt05199
IRS990/InsuranceGrp/TotalAmt06823
IRS990/InterestGrp/ManagementAndGeneralAmt08648
IRS990/InterestGrp/TotalAmt08648
IRS990/InvestmentIncomeGrp/ExclusionAmt02717
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02717
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0178167
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0244041
IRS990/InvestmentsPubTradedSecGrp/BOYAmt070410
IRS990/InvestmentsPubTradedSecGrp/EOYAmt078439
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0696958
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0566708
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0554496
IRS990/LandBldgEquipCostOrOtherBssAmt01251454
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/RealAmt05944
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt06240
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/BOYAmt0176402
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0197813
IRS990/NetAssetsOrFundBalancesBOYAmt01216095
IRS990/NetAssetsOrFundBalancesEOYAmt01333220
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012556
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012556
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03656
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03656
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt073773
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01013773
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01203264
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01815
IRS990/OccupancyGrp/ManagementAndGeneralAmt02440
IRS990/OccupancyGrp/ProgramServicesAmt012293
IRS990/OccupancyGrp/TotalAmt016548
IRS990/OfficeExpensesGrp/FundraisingAmt01545
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04732
IRS990/OfficeExpensesGrp/ProgramServicesAmt02574
IRS990/OfficeExpensesGrp/TotalAmt08851
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01873
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02518
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010045
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014436
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIR
IRS990/OtherExpensesGrp/Desc1SUPPLIES, FOOD & DRUGS
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc3CLEANING & DISPOSAL
IRS990/OtherExpensesGrp/FundraisingAmt0839
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01126
IRS990/OtherExpensesGrp/ProgramServicesAmt011559
IRS990/OtherExpensesGrp/ProgramServicesAmt111371
IRS990/OtherExpensesGrp/ProgramServicesAmt22640
IRS990/OtherExpensesGrp/ProgramServicesAmt32570
IRS990/OtherExpensesGrp/TotalAmt013524
IRS990/OtherExpensesGrp/TotalAmt111371
IRS990/OtherExpensesGrp/TotalAmt22640
IRS990/OtherExpensesGrp/TotalAmt32570
IRS990/OtherLiabilitiesGrp/BOYAmt0800
IRS990/OtherLiabilitiesGrp/EOYAmt0800
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0129
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0129
IRS990/OtherRevenueTotalAmt0129
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03852
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016765
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092965
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113582
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01117
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01502
IRS990/PayrollTaxesGrp/ProgramServicesAmt05991
IRS990/PayrollTaxesGrp/TotalAmt08610
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt098381
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07842
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09733
IRS990/PrincipalOfficerNm0JULIE GIBSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT SERVICE FEE
IRS990/ProgramServiceRevenueGrp/Desc1SHELTER & CLINIC FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0239693
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0239693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116997
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0281475
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02254
IRS990/PYOtherExpensesAmt0146802
IRS990/PYOtherRevenueAmt010197
IRS990/PYProgramServiceRevenueAmt0260749
IRS990/PYRevenuesLessExpensesAmt0206379
IRS990/PYSalariesCompEmpBnftPaidAmt0201494
IRS990/PYTotalExpensesAmt0348296
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0554675
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt043352
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03656
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0256819
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0146702
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150211
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2016 AMOUNT: $ 416. 2017 AMOUNT: $ 73. 2019 AMOUNT: $ 759. 2020 AMOUNT: $ 129. FUNDRAISING - 2016 AMOUNT: $ 31,040. 2017 AMOUNT: $ 31,539. 2018 AMOUNT: $ 36,076. 2019 AMOUNT: $ 12,620. 2020 AMOUNT: $ 18,488. INSURANCE PROCEEDS - 2017 AMOUNT: $ 22,266.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0281475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0181915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0674518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017402
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt077470
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01328630
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018617
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013379
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt036076
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt053878
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt031456
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0153406
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74500
IRS990ScheduleA/PublicSupportPY170Pct00.72450
IRS990ScheduleA/PublicSupportTotal170Amt0674518
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0281475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0181915
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0674518
IRS990ScheduleA/TotalSupportAmt0905394
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/BookValueAmt0532877
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0650055
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0181383
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01001549
IRS990ScheduleD/EquipmentGrp/BookValueAmt03119
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020582
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023701
IRS990ScheduleD/ExpensesNotReportedAmt011876
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02278
IRS990ScheduleD/ExpensesSubtotalAmt0307700
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02278
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02278
IRS990ScheduleD/LandGrp/BookValueAmt018500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt073773
IRS990ScheduleD/OtherExpensesIncludedAmt011876
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026321
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026321

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,546,920
Liabilities
$213,700
Net assets
$1,333,220
Revenue
$353,330
Expenses
$309,978
Net income
$43,352
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