Civic Intelligence

Fauquier S P C a Incorporated

990 • Fiscal year 2018 • EIN 54-6052515

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

Organization ProfileWWW.FAUQUIERSPCA.ORG
PO Box 733Warrenton, VA 20188-0733

(540) 788-9000

Siviq Scores

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

Liabilities / Assets

26th percentile

0.03x

Higher debt load relative to assets than 26% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.10x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

87th percentile

39%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

75th percentile

11%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

23%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$6,001,187

Up $605,690 (+11%) from 2017

Net Assets

Up

$5,834,495

Up $620,048 (+12%) from 2017

Liabilities

Down

$166,692

Down $14,358 (-7.9%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin87th percentile

Revenue

Up

$1,589,616

Up $298,662 (+23%) from 2017

Expenses

Up

$969,568

Up $86,373 (+9.8%) from 2017

Net Income

Up

$620,048

Up $212,289 (+52%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$10M$5.0M$0Assets 2010: $2,510,481Liabilities 2010: $134,340Net Assets 2010: $2,376,1412010Assets 2011: $2,668,770Liabilities 2011: $152,592Net Assets 2011: $2,516,1782011Assets 2012: $3,217,536Liabilities 2012: $157,065Net Assets 2012: $3,060,4712012Assets 2013: $3,953,145Liabilities 2013: $157,244Net Assets 2013: $3,795,9012013Assets 2014: $4,252,711Liabilities 2014: $158,691Net Assets 2014: $4,094,0202014Assets 2015: $4,690,832Liabilities 2015: $162,914Net Assets 2015: $4,527,9182015Assets 2016: $4,967,566Liabilities 2016: $160,878Net Assets 2016: $4,806,6882016Assets 2017: $5,395,497Liabilities 2017: $181,050Net Assets 2017: $5,214,4472017Assets 2018: $6,001,187Liabilities 2018: $166,692Net Assets 2018: $5,834,4952018Assets 2019: $6,222,282Liabilities 2019: $163,896Net Assets 2019: $6,058,3862019Assets 2020: $6,510,808Liabilities 2020: $164,329Net Assets 2020: $6,346,4792020Assets 2021: $7,189,771Liabilities 2021: $165,089Net Assets 2021: $7,024,6822021Assets 2022: $7,445,277Liabilities 2022: $166,860Net Assets 2022: $7,278,4172022Assets 2023: $8,403,245Liabilities 2023: $214,387Net Assets 2023: $8,188,8582023Assets 2024: $9,533,684Liabilities 2024: $270,493Net Assets 2024: $9,263,1912024

Highlighted filing

2018

Assets$6,001,187
Liabilities$166,692
Net Assets$5,834,495
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2010: $757,3662010Expenses 2011: $800,8432011Expenses 2012: $735,5092012Revenue 2013: $1,474,513Expenses 2013: $739,083Net Income 2013: $735,4302013Revenue 2014: $1,051,637Expenses 2014: $753,518Net Income 2014: $298,1192014Revenue 2015: $1,268,980Expenses 2015: $835,082Net Income 2015: $433,8982015Revenue 2016: $1,117,336Expenses 2016: $838,566Net Income 2016: $278,7702016Revenue 2017: $1,290,954Expenses 2017: $883,195Net Income 2017: $407,7592017Revenue 2018: $1,589,616Expenses 2018: $969,568Net Income 2018: $620,0482018Revenue 2019: $1,275,962Expenses 2019: $1,052,071Net Income 2019: $223,8912019Revenue 2020: $1,488,172Expenses 2020: $1,200,079Net Income 2020: $288,0932020Revenue 2021: $1,893,738Expenses 2021: $1,215,535Net Income 2021: $678,2032021Revenue 2022: $1,520,454Expenses 2022: $1,266,719Net Income 2022: $253,7352022Revenue 2023: $2,381,699Expenses 2023: $1,471,258Net Income 2023: $910,4412023Revenue 2024: $2,510,466Expenses 2024: $1,436,133Net Income 2024: $1,074,3332024

Highlighted filing

2018

Revenue$1,589,616
Expenses$969,568
Net Income$620,048
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$3,191,699
Mission and Program Overview

Mission

The organization is dedicated to providing a temporary refuge for stray, homeless and abandoned animals, and to place such animals in a caring, appropriate home whenever possible. Educating the public about the benefits of spaying and neutering is also an extremely important part of our mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,642,377$5,136,192▲ $493,815
Land, Buildings, and Equipment, Net$475,192$520,455▲ $45,263
Savings and Temporary Cash Investments$230,676$306,905▲ $76,229
Cash and Non-Interest-Bearing Accounts$44,669$31,876▼ $12,793
Inventories for Sale or Use$2,583$5,759▲ $3,176
Total Assets$5,395,497$6,001,187▲ $605,690
Liabilities
Other Liabilities$181,050$166,692▼ $14,358
Total Liabilities$181,050$166,692▼ $14,358
Net Assets / Fund Balance
Unrestricted Net Assets$5,211,447$5,834,495▲ $623,048
Temporarily Rstr Net Assets$3,000--
Total Net Assets Fund Balance$5,214,447$5,834,495▲ $620,048
Total Liabilities and Net Assets / Fund Balance$5,395,497$6,001,187▲ $605,690

Asset Categories

AssetBook ValueDepreciationBasis
Land$398,547-$398,547
Equipment$114,408$72,058$186,466
Buildings$7,500$90,000$97,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$4,712,829$343,096▲ $257,680$26,425$5,287,180
2017$4,282,778$192,157▲ $273,101$35,207$4,712,829
2016$3,990,896$141,000▲ $171,956$21,074$4,282,778
2015$3,498,318$254,914▲ $246,392$8,728$3,990,896
2014$3,228,890$142,325▲ $151,268$24,165$3,498,318
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Sharon MaloneyPresident
Angela KeyserDirector
Brittany EckertDirector
Caren EasthamDirector
Elaine LutzDirector
Marie LoweDirector
Paige WinesDirector
Penny DartDirector
Tammy StatlerDirector
Will AshwellDirector
Ellie SpencerSecretary
H T a NevillTreasurer
Richard O AndersonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,051,545
Program Service Revenue
$217,233
Investment Income
$265,781
Other Revenue
$55,057
All Other Contributions
$712,212
Change in Net Assets
$620,048

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded2$197,439
Total Noncash Contributions2$197,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$652,119
Other Expenses$317,449
Total Fundraising Expense$20,997
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$532,919$33,915$5,641$572,475
All Other Expenses$32,039$8,771$12,454$53,264
Payroll Taxes$38,950$2,478$412$41,840
Occupancy$32,674$1,798-$34,472
Other Employee Benefits$14,945$13,155$2,321$30,421
Fees for Service Investment Mgmnt Fees-$26,540-$26,540
Insurance-$26,447-$26,447
Other Expenses$23,328$3,851-$23,328
Depreciation Depletion$19,537--$19,537
Pension Plan Contributions$6,196$1,018$169$7,383
Office Expenses$2,454$2,455-$4,909
Fees for Services Accounting-$2,330-$2,330
Advertising$844--$844
Total Functional Expenses$825,813$122,758$20,997$969,568
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,624
Fundraising Direct Expenses$3,143
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rummage Sale$51,954$51,954$1,854$50,100
Total Events$51,954$51,954$1,854$50,100
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$150,000
Credit Cards Payable$16,546
Sales Tax Payable$146
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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, Page 6, Part VI, Line 11B

“The 990 is reviewed by the treasurer before it is filed and is made available to the board for their review after filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Fauquier Spca Inc
EIN
54-6052515
Phone
5407889000
Address
PO BOX 733, WARRENTON, VA 20188-0733

Signing Officer

Name
H T a Nevill
Title
Treasurer
Phone
5407889000
Signed
2019-05-09

Organization Details

Principal Officer
H T a Nevill
Formed
1957
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
45
Volunteers
275

Preparer

Firm
Scheulen Patchett & Edwards Pc
Address
PO BOX 21, WARRENTON, VA 20188-0021
Preparer
Wendy L Edwards
Phone
5403471040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization is dedicated to providing a temporary refuge for stray, homeless and abandoned animals, and to place such animals in a caring, appropriate home whenever possible. Educating the public about the benefits of spaying and neutering is also an extremely important part of our mission.”

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

“Spca provides temporary refuge and care for stray, homeless and abandoned animals. Spca seeks to place such animals in a caring and appropriate home and to provide economic assistance for spaying & neutering pets.”

Raw XML AppendixShowing 400 of 507 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS DEDICATED TO PROVIDING A TEMPORARY REFUGE FOR STRAY, HOMELESS AND ABANDONED ANIMALS, AND TO PLACE SUCH ANIMALS IN A CARING, APPROPRIATE HOME WHENEVER POSSIBLE. EDUCATING THE PUBLIC ABOUT THE BENEFITS OF SPAYING AND NEUTERING IS ALSO AN EXTREMELY IMPORTANT PART OF OUR MISSION.
IRS990/AdvertisingGrp/ProgramServicesAmt0844
IRS990/AdvertisingGrp/TotalAmt0844
IRS990/AllOtherContributionsAmt0712212
IRS990/AllOtherExpensesGrp/FundraisingAmt012454
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08771
IRS990/AllOtherExpensesGrp/ProgramServicesAmt032039
IRS990/AllOtherExpensesGrp/TotalAmt053264
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05407889000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09350 ROGUES ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WARRENTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020187
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt044669
IRS990/CashNonInterestBearingGrp/EOYAmt031876
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt02903
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01051545
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0265781
IRS990/CYOtherExpensesAmt0317449
IRS990/CYOtherRevenueAmt055057
IRS990/CYProgramServiceRevenueAmt0217233
IRS990/CYRevenuesLessExpensesAmt0620048
IRS990/CYSalariesCompEmpBnftPaidAmt0652119
IRS990/CYTotalExpensesAmt0969568
IRS990/CYTotalFundraisingExpenseAmt020997
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01589616
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019537
IRS990/DepreciationDepletionGrp/TotalAmt019537
IRS990/Desc0SPCA PROVIDES TEMPORARY REFUGE AND CARE FOR STRAY, HOMELESS AND ABANDONED ANIMALS. SPCA SEEKS TO PLACE SUCH ANIMALS IN A CARING AND APPROPRIATE HOME AND TO PROVIDE ECONOMIC ASSISTANCE FOR SPAYING & NEUTERING PETS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt045
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0825813
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02330
IRS990/FeesForServicesAccountingGrp/TotalAmt02330
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt026540
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt026540
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0H T A NEVILL
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD O ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2PENNY DART
IRS990/Form990PartVIISectionAGrp/PersonNm3CAREN EASTHAM
IRS990/Form990PartVIISectionAGrp/PersonNm4ANGELA KEYSER
IRS990/Form990PartVIISectionAGrp/PersonNm5MARIE LOWE
IRS990/Form990PartVIISectionAGrp/PersonNm6ELAINE LUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm7SHARON MALONEY
IRS990/Form990PartVIISectionAGrp/PersonNm8WILL ASHWELL
IRS990/Form990PartVIISectionAGrp/PersonNm9PAIGE WINES
IRS990/Form990PartVIISectionAGrp/PersonNm10ELLIE SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm11TAMMY STATLER
IRS990/Form990PartVIISectionAGrp/PersonNm12BRITTANY ECKERT
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt03143
IRS990/FundraisingGrossIncomeAmt056624
IRS990/GainOrLossGrp/OtherAmt034454
IRS990/GainOrLossGrp/SecuritiesAmt066032
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0339333
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt034454
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01654130
IRS990/GrossReceiptsAmt03191699
IRS990/GrossRentsGrp/RealAmt05650
IRS990/GrossSalesOfInventoryAmt06768
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt026447
IRS990/InsuranceGrp/TotalAmt026447
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02583
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05759
IRS990/InvestmentIncomeGrp/ExclusionAmt0165295
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0165295
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04642377
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05136192
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0162058
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0475192
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0520455
IRS990/LandBldgEquipCostOrOtherBssAmt0682513
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01588098
IRS990/LessRentalExpensesGrp/RealAmt07939
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION IS DEDICATED TO PROVIDING A TEMPORARY REFUGE FOR STRAY, HOMELESS AND ABANDONED ANIMALS, AND TO PLACE SUCH ANIMALS IN A CARING, APPROPRIATE HOME WHENEVER POSSIBLE. EDUCATING THE PUBLIC ABOUT THE BENEFITS OF SPAYING AND NEUTERING IS ALSO AN EXTREMELY IMPORTANT PART OF OUR MISSION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05214447
IRS990/NetAssetsOrFundBalancesEOYAmt05834495
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0100486
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0100486
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt053481
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt053481
IRS990/NetIncomeOrLossGrp/ExclusionAmt03865
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03865
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-2289
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-2289
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0197439
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01798
IRS990/OccupancyGrp/ProgramServicesAmt032674
IRS990/OccupancyGrp/TotalAmt034472
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02455
IRS990/OfficeExpensesGrp/ProgramServicesAmt02454
IRS990/OfficeExpensesGrp/TotalAmt04909
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02321
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013155
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014945
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030421
IRS990/OtherExpensesGrp/Desc0VETERINARY EXPENSES
IRS990/OtherExpensesGrp/Desc1PUBLIC ASSISTANCE-SPAY
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CREMATORIUM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03851
IRS990/OtherExpensesGrp/ProgramServicesAmt045036
IRS990/OtherExpensesGrp/ProgramServicesAmt142228
IRS990/OtherExpensesGrp/ProgramServicesAmt234663
IRS990/OtherExpensesGrp/ProgramServicesAmt323328
IRS990/OtherExpensesGrp/TotalAmt045036
IRS990/OtherExpensesGrp/TotalAmt142228
IRS990/OtherExpensesGrp/TotalAmt238514
IRS990/OtherExpensesGrp/TotalAmt323328
IRS990/OtherLiabilitiesGrp/BOYAmt0181050
IRS990/OtherLiabilitiesGrp/EOYAmt0166692
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05641
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033915
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0532919
IRS990/OtherSalariesAndWagesGrp/TotalAmt0572475
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0412
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02478
IRS990/PayrollTaxesGrp/ProgramServicesAmt038950
IRS990/PayrollTaxesGrp/TotalAmt041840
IRS990/PensionPlanContributionsGrp/FundraisingAmt0169
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01018
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06196
IRS990/PensionPlanContributionsGrp/TotalAmt07383
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0H T A NEVILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL CARE & ADOPTION FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0217233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0217233
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SPCA PROVIDES TEMPORARY REFUGE AND CARE FOR STRAY, HOMELESS AND ABANDONED ANIMALS. SPCA SEEKS TO PLACE SUCH ANIMALS IN A CARING AND APPROPRIATE HOME AND TO PROVIDE ECONOMIC ASSISTANCE FOR SPAYING & NEUTERING PETS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0745468
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0274675
IRS990/PYOtherExpensesAmt0271092
IRS990/PYOtherRevenueAmt051001
IRS990/PYProgramServiceRevenueAmt0219810
IRS990/PYRevenuesLessExpensesAmt0407759
IRS990/PYSalariesCompEmpBnftPaidAmt0612103
IRS990/PYTotalExpensesAmt0883195
IRS990/PYTotalRevenueAmt01290954
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0620048
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-2289
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0217233
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0230676
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0306905
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 141,887
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01051545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0745468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0713063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0701328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0641724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03853128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0170945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0152039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0145912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0142360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0136395
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0747651
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0437043
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt063392
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt055910
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt045182
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024107
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016688
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0205279
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75080
IRS990ScheduleA/PublicSupportPY170Pct00.70720
IRS990ScheduleA/PublicSupportTotal170Amt03748881
IRS990ScheduleA/SubstantialContributorsTotAmt0104247
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01051545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0745468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0713063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0701328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0641724
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03853128
IRS990ScheduleA/TotalSupportAmt04993311
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt050100
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt040392
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt036833
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt033842
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt026086
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0187253
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt07500
IRS990ScheduleD/BuildingsGrp/DepreciationAmt090000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt097500
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04712829
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0343096
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05287180
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0257680
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt026425
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04282778
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0192157
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04712829
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0273101
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt035207
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03990896
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0141000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04282778
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0171956
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt021074
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03498318
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0254914
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03990896
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0246392
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt08728
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03228890
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0142325
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03498318
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0151268
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt024165
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0114408
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072058
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0186466
IRS990ScheduleD/LandGrp/BookValueAmt0398547
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0398547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116546
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0520455
IRS990ScheduleD/TotalLiabilityAmt0166692
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01854
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RUMMAGE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051954
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051954

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,001,187
Liabilities
$166,692
Net assets
$5,834,495
Revenue
$1,589,616
Expenses
$969,568
Net income
$620,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.53$0.27$9.26$2.51$1.44$1.07
2023Detailed filing. Detailed filing data is available for this year.$8.40$0.21$8.19$2.38$1.47$0.91
2022Detailed filing. Detailed filing data is available for this year.$7.45$0.17$7.28$1.52$1.27$0.25
2021Detailed filing. Detailed filing data is available for this year.$7.19$0.17$7.02$1.89$1.22$0.68
2020Detailed filing. Detailed filing data is available for this year.$6.51$0.16$6.35$1.49$1.20$0.29
2019Detailed filing. Detailed filing data is available for this year.$6.22$0.16$6.06$1.28$1.05$0.22
2018Detailed filing. Detailed filing data is available for this year.$6.00$0.17$5.83$1.59$0.97$0.62
2017Detailed filing. Detailed filing data is available for this year.$5.40$0.18$5.21$1.29$0.88$0.41
2016Detailed filing. Detailed filing data is available for this year.$4.97$0.16$4.81$1.12$0.84$0.28
2015Detailed filing. Detailed filing data is available for this year.$4.69$0.16$4.53$1.27$0.84$0.43
2014Detailed filing. Detailed filing data is available for this year.$4.25$0.16$4.09$1.05$0.75$0.30
2013Detailed filing. Detailed filing data is available for this year.$3.95$0.16$3.80$1.47$0.74$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.16$3.06$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.15$2.52$0.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.13$2.38$0.76