Civic Intelligence

Fauquier S P C a Incorporated

990 • Fiscal year 2020 • EIN 54-6052515

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 07, 2021

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

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.11x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

46th percentile

4.6%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$6,510,808

Up $288,526 (+4.6%) from 2019

Net Assets

Up

$6,346,479

Up $288,093 (+4.8%) from 2019

Liabilities

Up

$164,329

Up $433 (+0.3%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin75th percentile

Revenue

Up

$1,488,172

Up $212,210 (+17%) from 2019

Expenses

Up

$1,200,079

Up $148,008 (+14%) from 2019

Net Income

Up

$288,093

Up $64,202 (+29%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2020

Assets$6,510,808
Liabilities$164,329
Net Assets$6,346,479
Open 2020 Filing

Operations Trend

Revenue Growth73rd 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

2020

Revenue$1,488,172
Expenses$1,200,079
Net Income$288,093
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 7, 2021
Return Version
2020v4.0
Gross Receipts
$3,357,910
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.

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 the spca mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,389,932$5,504,788▲ $114,856
Land, Buildings, and Equipment, Net$575,726$697,458▲ $121,732
Savings and Temporary Cash Investments$253,787$286,749▲ $32,962
Inventories for Sale or Use$2,837$21,813▲ $18,976
Total Assets$6,222,282$6,510,808▲ $288,526
Liabilities
Other Liabilities$163,896$164,329▲ $433
Total Liabilities$163,896$164,329▲ $433
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,058,386$6,346,479▲ $288,093
Total Net Assets Fund Balance$6,058,386$6,346,479▲ $288,093
Total Liabilities and Net Assets / Fund Balance$6,222,282$6,510,808▲ $288,526

Asset Categories

AssetBook ValueDepreciationBasis
Land$398,547-$398,547
Equipment$156,455$120,965$277,420
Buildings$142,456$97,444$239,900

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$5,461,316$287,662▲ $191,390$346,033$5,594,335
2019$5,287,180$242,611▼ $40,513$27,963$5,461,316
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
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Sharon MaloneyPresident
Angela KeyserDirector
Brittany EckertDirector
Elaine LutzDirector
Jill MitchellDirector
Joseph Allen IiiDirector
Penny DartDirector
Tammy StatlerDirector
Wanda BrowningDirector
Will AshwellDirector
Ellie SpencerSecretary
H T a NevillTreasurer
Richard O AndersonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,083,329
Program Service Revenue
$216,710
Investment Income
$190,867
Other Revenue
$-2,734
All Other Contributions
$614,968
Change in Net Assets
$288,093

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,359,491
Revenue Not Reported on Financial Statements
$128,681
Revenue Not Reported on Form 990
$453,903
Other Revenue Adjustments
$128,681
Total Revenue per Audited Statements
$1,813,394
Total Revenue per Form 990
$1,488,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$836,287
Other Expenses$363,792
Total Fundraising Expense$54,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$404,016$308,521$22,037$734,574
All Other Expenses$24,761$15,374$24,818$64,953
Payroll Taxes$31,204$23,829$1,702$56,735
Other Employee Benefits$19,634$14,994$1,071$35,699
Depreciation Depletion$30,667--$30,667
Fees for Service Investment Mgmnt Fees-$28,969-$28,969
Insurance$13,224$11,906$2,215$27,345
Occupancy$13,590$11,191$1,865$26,646
Other Expenses$23,687$733-$24,420
Fees for Services Accounting-$15,825-$15,825
Pension Plan Contributions$5,104$3,897$278$9,279
Office Expenses$863$711$119$1,693
Advertising$50--$50
Total Functional Expenses$692,092$453,882$54,105$1,200,079

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,279,895
Total Expenses per Form 990$1,200,079
Expenses per Audited Statements$1,171,110
Expenses Not Reported on Form 990$108,785
Expenses Not Reported on Financial Statements$28,969
Other Expense Adjustments$28,969
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,714
Fundraising Direct Expenses$757
Professional Fundraising Fees$0
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$14,098
Sales Tax Payable$231
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
2021-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
H T a Nevill
Formed
1957
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
43
Volunteers
12

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 the spca 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.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Rental and special events expenses -20,288 ppp grant income 120,000 investment expenses 28,969”

Schedule D, Page 4, Part XII, Line 2D

“Net accrual adjustments 15,815 rental and special events expenses 20,288 inventory adjustment 18,976 depreciation adjustment 53,706”

Schedule D, Page 4, Part XII, Line 4B

“Investment expenses 28,969”

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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,510,808
Liabilities
$164,329
Net assets
$6,346,479
Revenue
$1,488,172
Expenses
$1,200,079
Net income
$288,093
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
Peer Organizations

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