Civic Intelligence

Fauquier Spca Inc

EIN 54-6052515 • 501(c)3 • Warrenton, VA

Profile

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.

PO Box 733Warrenton, VA 20188-0733

www.fauquierspca.org

Siviq Scores

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

Liabilities / Assets

29th percentile

0.03x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.11x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

86th percentile

43%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

5.4%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$9,533,684

Up $1,130,439 (+13%) from 2023

Liabilities

Up

$270,493

Up $56,106 (+26%) from 2023

Net Assets

Up

$9,263,191

Up $1,074,333 (+13%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin86th percentile

Revenue

Up

$2,510,466

Up $128,767 (+5.4%) from 2023

Expenses

Down

$1,436,133

Down $35,125 (-2.4%) from 2023

Net Income

Up

$1,074,333

Up $163,892 (+18%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$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

2024

Assets$9,533,684
Liabilities$270,493
Net Assets$9,263,191
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$2,510,466
Expenses$1,436,133
Net Income$1,074,333
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$9,533,684
Liabilities
$270,493
Net assets
$9,263,191
Revenue
$2,510,466
Expenses
$1,436,133
Net income
$1,074,333
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 22, 2025
Return Version
2024v5.0
Gross Receipts
$4,238,472
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$7,492,537$8,580,448▲ $1,087,911
Land, Buildings, and Equipment, Net$635,474$713,439▲ $77,965
Savings and Temporary Cash Investments$266,313$231,510▼ $34,803
Inventories for Sale or Use$8,921$8,287▼ $634
Total Assets$8,403,245$9,533,684▲ $1,130,439
Liabilities
Other Liabilities$214,387$270,493▲ $56,106
Total Liabilities$214,387$270,493▲ $56,106
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,188,858$9,263,191▲ $1,074,333
Total Net Assets Fund Balance$8,188,858$9,263,191▲ $1,074,333
Total Liabilities and Net Assets / Fund Balance$8,403,245$9,533,684▲ $1,130,439

Asset Categories

AssetBook ValueDepreciationBasis
Land$398,547-$398,547
Equipment$192,998$205,178$398,176
Buildings$121,894$118,006$239,900

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$7,492,537$743,181▲ $403,592$21,139$8,580,448
2023$6,350,405$878,105▲ $296,273-$7,492,537
2022$6,310,996$291,450▲ $150,451$371,383$6,350,405
2021$5,594,335$695,592▲ $294,741$240,000$6,310,996
2020$5,461,316$287,662▲ $191,390$317,064$5,594,335
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Angela KeyserPresident
Brittany EckertDirector
Elaine LutzDirector
Ellie SpencerDirector
Janice HeaterDirector
Jill MitchellDirector
Joseph Allen IiiDirector
Penny DartDirector
Tammy StatlerDirector
Will AshwellDirector
George EastmentSecretary
H T a NevillTreasurer
Richard O AndersonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,457,408
Program Service Revenue
$284,551
Investment Income
$713,984
Other Revenue
$54,523
All Other Contributions
$943,681
Change in Net Assets
$1,074,333

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,496,575
Revenue Not Reported on Financial Statements
$13,891
Revenue Not Reported on Form 990
$219,827
Other Revenue Adjustments
$13,891
Total Revenue per Audited Statements
$2,716,402
Total Revenue per Form 990
$2,510,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,013,401
Other Expenses$422,732
Total Fundraising Expense$49,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$556,103$313,530$25,143$894,776
All Other Expenses$58,014$14,928$18,356$91,298
Payroll Taxes$40,870$23,042$1,848$65,760
Other Employee Benefits$34,654$7,539$643$42,836
Fees for Service Investment Mgmnt Fees-$37,723-$37,723
Occupancy$16,204$9,002$514$25,720
Other Expenses$24,885$893$38$24,885
Insurance$13,449$8,823$535$22,807
Depreciation Depletion$13,764$5,892$553$20,209
Fees for Services Accounting$11,943$6,734$540$19,217
Pension Plan Contributions$6,233$3,514$282$10,029
Office Expenses$2,415$1,226$74$3,715
Total Functional Expenses$918,825$467,930$49,378$1,436,133

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,535,354
Expenses per Audited Statements$1,436,133
Total Expenses per Form 990$1,436,133
Expenses Not Reported on Form 990$99,221
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,703
Fundraising Direct Expenses$14,942
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golfing Event$50,737$50,737$13,804$36,933
Miscellaneous$9,442$8,602$11$8,591
Total Events$60,179$59,339$13,815$45,524
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$260,000
Credit Cards Payable$9,155
Payroll Liabilities$1,219
Sales Tax Payable$119
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
2025-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
H T a Nevill
Formed
1957
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
53
Volunteers
165

Preparer

Firm
Scheulen Patchett & Edwards Pc
Address
98 ALEXANDRIA PIKE SUITE 22, WARRENTON, VA 20186
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 2D

“Accrual adjustments 5,629”

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

“Rental and special events expenses 13,891”

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

“Accrual adjustments -10,107 rental and special events expenses 13,891 depreciation adjustment 58,205”

Raw XML AppendixShowing 400 of 550 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 THE SPCA MISSION.
IRS990/AllOtherContributionsAmt0943681
IRS990/AllOtherExpensesGrp/FundraisingAmt018356
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014928
IRS990/AllOtherExpensesGrp/ProgramServicesAmt058014
IRS990/AllOtherExpensesGrp/TotalAmt091298
IRS990/AuditCommitteeInd0true
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt02353
IRS990/CostOfGoodsSoldAmt05756
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01457408
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0713984
IRS990/CYOtherExpensesAmt0422732
IRS990/CYOtherRevenueAmt054523
IRS990/CYProgramServiceRevenueAmt0284551
IRS990/CYRevenuesLessExpensesAmt01074333
IRS990/CYSalariesCompEmpBnftPaidAmt01013401
IRS990/CYTotalExpensesAmt01436133
IRS990/CYTotalFundraisingExpenseAmt049378
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02510466
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0553
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05892
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013764
IRS990/DepreciationDepletionGrp/TotalAmt020209
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/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt053
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0918825
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0540
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06734
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011943
IRS990/FeesForServicesAccountingGrp/TotalAmt019217
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt037723
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt037723
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
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/IndividualTrusteeOrDirectorInd13X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD O ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD O ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2WILL ASHWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3PENNY DART
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGE EASTMENT
IRS990/Form990PartVIISectionAGrp/PersonNm5BRITTANY ECKERT
IRS990/Form990PartVIISectionAGrp/PersonNm6JANICE HEATER
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSEPH ALLEN III
IRS990/Form990PartVIISectionAGrp/PersonNm8ANGELA KEYSER
IRS990/Form990PartVIISectionAGrp/PersonNm9ELAINE LUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm10JILL MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm11H T A NEVILL
IRS990/Form990PartVIISectionAGrp/PersonNm12ELLIE SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm13TAMMY STATLER
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/ReportableCompFromOrgAmt130
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt02353
IRS990/FundraisingDirectExpensesAmt014942
IRS990/FundraisingGrossIncomeAmt063703
IRS990/GainOrLossGrp/OtherAmt071612
IRS990/GainOrLossGrp/SecuritiesAmt0341281
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0511374
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt071612
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02045362
IRS990/GrossReceiptsAmt04238472
IRS990/GrossRentsGrp/RealAmt08400
IRS990/GrossSalesOfInventoryAmt06345
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0535
IRS990/InsuranceGrp/ManagementAndGeneralAmt08823
IRS990/InsuranceGrp/ProgramServicesAmt013449
IRS990/InsuranceGrp/TotalAmt022807
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08921
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08287
IRS990/InvestmentIncomeGrp/ExclusionAmt0301091
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0301091
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07492537
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08580448
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0323184
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0635474
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0713439
IRS990/LandBldgEquipCostOrOtherBssAmt01036623
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01704081
IRS990/LessRentalExpensesGrp/RealAmt03227
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 THE SPCA MISSION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08188858
IRS990/NetAssetsOrFundBalancesEOYAmt09263191
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt071612
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0341281
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0412893
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt048761
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt048761
IRS990/NetIncomeOrLossGrp/ExclusionAmt0589
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0589
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05173
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05173
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08188858
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09263191
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0514
IRS990/OccupancyGrp/ManagementAndGeneralAmt09002
IRS990/OccupancyGrp/ProgramServicesAmt016204
IRS990/OccupancyGrp/TotalAmt025720
IRS990/OfficeExpensesGrp/FundraisingAmt074
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01226
IRS990/OfficeExpensesGrp/ProgramServicesAmt02415
IRS990/OfficeExpensesGrp/TotalAmt03715
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0643
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07539
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034654
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042836
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PUBLIC ASSISTANCE-SPAY
IRS990/OtherExpensesGrp/Desc2VETERINARY EXPENSES
IRS990/OtherExpensesGrp/Desc3CREMATORIUM
IRS990/OtherExpensesGrp/FundraisingAmt0852
IRS990/OtherExpensesGrp/FundraisingAmt138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2893
IRS990/OtherExpensesGrp/ProgramServicesAmt061332
IRS990/OtherExpensesGrp/ProgramServicesAmt148337
IRS990/OtherExpensesGrp/ProgramServicesAmt230622
IRS990/OtherExpensesGrp/ProgramServicesAmt324885
IRS990/OtherExpensesGrp/TotalAmt085184
IRS990/OtherExpensesGrp/TotalAmt160421
IRS990/OtherExpensesGrp/TotalAmt231553
IRS990/OtherExpensesGrp/TotalAmt324885
IRS990/OtherLiabilitiesGrp/BOYAmt0214387
IRS990/OtherLiabilitiesGrp/EOYAmt0270493
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025143
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0313530
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0556103
IRS990/OtherSalariesAndWagesGrp/TotalAmt0894776
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01848
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023042
IRS990/PayrollTaxesGrp/ProgramServicesAmt040870
IRS990/PayrollTaxesGrp/TotalAmt065760
IRS990/PensionPlanContributionsGrp/FundraisingAmt0282
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03514
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06233
IRS990/PensionPlanContributionsGrp/TotalAmt010029
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0H T A NEVILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL CARE & ADOPTION FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0284551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0284551
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/PYContributionsGrantsAmt01738158
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0296469
IRS990/PYOtherExpensesAmt0489020
IRS990/PYOtherRevenueAmt024863
IRS990/PYProgramServiceRevenueAmt0322209
IRS990/PYRevenuesLessExpensesAmt0910441
IRS990/PYSalariesCompEmpBnftPaidAmt0982238
IRS990/PYTotalExpensesAmt01471258
IRS990/PYTotalRevenueAmt02381699
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01074333
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05173
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0284551
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0266313
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0231510
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 105,823
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01457408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01738158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01044972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01320021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01083329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06643888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0309491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0258769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0199668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0189032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0202705
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01159665
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01402966
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt070048
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt066388
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09344
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017437
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012654
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0175871
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76430
IRS990ScheduleA/PublicSupportPY170Pct00.79050
IRS990ScheduleA/PublicSupportTotal170Amt06098606
IRS990ScheduleA/SubstantialContributorsTotAmt0545282
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01457408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01738158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01044972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01320021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01083329
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06643888
IRS990ScheduleA/TotalSupportAmt07979424
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0121894
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0118006
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0239900
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt037723
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07492537
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0743181
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08580448
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0403592
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt021139
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt032246
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06350405
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0878105
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07492537
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0296273
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt031109
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06310996
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0291450
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06350405
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0150451
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0371383
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt033672

Document Assets

No mirrored PDF or thumbnail assets are attached yet.