Civic Intelligence

Virginia Beach Spca

990 • Fiscal year 2016 • EIN 54-6061532

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 14, 2017

Organization ProfileWWW.VBSPCA.COM
3040 Holland RdVirginia Beach, VA 23453

(757) 427-6387

Siviq Scores

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

Liabilities / Assets

37th percentile

0.08x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.14x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$149,824

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

16th percentile

-6.2%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-7.8%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$6,008,924

Down $396,600 (-6.2%) from 2015

Net Assets

Down

$5,518,065

Down $586,504 (-9.6%) from 2015

Liabilities

Up

$490,859

Up $189,904 (+63%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin14th percentile

Revenue

Down

$3,484,497

Down $296,600 (-7.8%) from 2015

Expenses

Up

$4,195,628

Up $558,034 (+15%) from 2015

Net Income

Down

-$711,131

Down $854,634 (-596%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,651,381Liabilities 2010: $110,785Net Assets 2010: $5,540,5962010Assets 2011: $6,062,936Liabilities 2011: $260,202Net Assets 2011: $5,802,7342011Assets 2012: $6,080,794Liabilities 2012: $146,005Net Assets 2012: $5,934,7892012Assets 2013: $6,402,007Liabilities 2013: $138,793Net Assets 2013: $6,263,2142013Assets 2014: $6,670,172Liabilities 2014: $197,779Net Assets 2014: $6,472,3932014Assets 2015: $6,405,524Liabilities 2015: $300,955Net Assets 2015: $6,104,5692015Assets 2016: $6,008,924Liabilities 2016: $490,859Net Assets 2016: $5,518,0652016Assets 2017: $5,921,971Liabilities 2017: $814,745Net Assets 2017: $5,107,2262017Assets 2018: $5,241,322Liabilities 2018: $849,092Net Assets 2018: $4,392,2302018Assets 2019: $4,448,102Liabilities 2019: $921,433Net Assets 2019: $3,526,6692019Assets 2020: $4,444,828Liabilities 2020: $989,452Net Assets 2020: $3,455,3762020Assets 2021: $5,425,876Liabilities 2021: $857,670Net Assets 2021: $4,568,2062021Assets 2022: $4,645,372Liabilities 2022: $393,643Net Assets 2022: $4,251,7292022Assets 2023: $4,896,220Liabilities 2023: $433,060Net Assets 2023: $4,463,1602023Assets 2024: $5,609,683Liabilities 2024: $751,711Net Assets 2024: $4,857,9722024

Highlighted filing

2016

Assets$6,008,924
Liabilities$490,859
Net Assets$5,518,065
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,323,8352010Revenue 2011: $2,478,349Expenses 2011: $2,425,989Net Income 2011: $52,3602011Expenses 2012: $2,524,1422012Expenses 2013: $2,596,4882013Revenue 2014: $2,833,670Expenses 2014: $2,917,240Net Income 2014: -$83,5702014Revenue 2015: $3,781,097Expenses 2015: $3,637,594Net Income 2015: $143,5032015Revenue 2016: $3,484,497Expenses 2016: $4,195,628Net Income 2016: -$711,1312016Revenue 2017: $3,979,281Expenses 2017: $4,485,642Net Income 2017: -$506,3612017Revenue 2018: $4,327,371Expenses 2018: $4,972,777Net Income 2018: -$645,4062018Revenue 2019: $4,159,537Expenses 2019: $4,855,023Net Income 2019: -$695,4862019Revenue 2020: $4,452,444Expenses 2020: $4,548,581Net Income 2020: -$96,1372020Revenue 2021: $5,490,927Expenses 2021: $4,582,633Net Income 2021: $908,2942021Revenue 2022: $4,594,488Expenses 2022: $4,761,169Net Income 2022: -$166,6812022Revenue 2023: $5,402,127Expenses 2023: $5,473,198Net Income 2023: -$71,0712023Revenue 2024: $6,137,037Expenses 2024: $5,809,716Net Income 2024: $327,3212024

Highlighted filing

2016

Revenue$3,484,497
Expenses$4,195,628
Net Income-$711,131
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 14, 2017
Return Version
2015v3.0
Gross Receipts
$5,366,995
Mission and Program Overview

Mission

The mission of the virginia beach spca is to increase our community's capacity for compassion and decrease the tolerance for cruelty. The virginia beach spca is a non-profit organization supported solely by contributions. We are dedicated to the prevention of cruelty to animals and the creation of a more responsible and humane community. We provide for and protect abandoned, abused and unwanted animals, rescue and rehabilitate wildlife, and promote animal welfare through programs and services that mutually benefit people and animals.

The purpose of the organization is to strive to prevent all forms of cruelty and neglect to animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,060,834$2,798,949▼ $261,885
Land, Buildings, and Equipment, Net$2,098,163$2,056,623▼ $41,540
Investments Other Securities$993,125$753,432▼ $239,693
Savings and Temporary Cash Investments$153,198$235,669▲ $82,471
Accounts Receivable$44,469$82,267▲ $37,798
Inventories for Sale or Use$33,963$50,839▲ $16,876
Prepaid Expenses and Deferred Charges$17,739$25,315▲ $7,576
Cash and Non-Interest-Bearing Accounts$1,573$3,370▲ $1,797
Total Assets$6,405,524$6,008,924▼ $396,600
Other Assets Total$2,460$2,460→ $0
Liabilities
Unsecured Notes Loans Payable$100,000$270,007▲ $170,007
Accounts Payable and Accrued Expenses$168,285$199,815▲ $31,530
Deferred Revenue$20,321$15,241▼ $5,080
Other Liabilities$12,349$5,796▼ $6,553
Total Liabilities$300,955$490,859▲ $189,904
Net Assets / Fund Balance
Unrestricted Net Assets$6,027,984$5,483,364▼ $544,620
Temporarily Rstr Net Assets$74,585$32,701▼ $41,884
Permanently Rstr Net Assets$2,000$2,000→ $0
Total Net Assets Fund Balance$6,104,569$5,518,065▼ $586,504
Total Liabilities and Net Assets / Fund Balance$6,405,524$6,008,924▼ $396,600

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,228,885$1,535,050$2,763,935
Equipment$224,408$693,762$918,170
Leasehold Improvements$472,168$134,731$606,899
Land$121,264-$121,264
Other Land Buildings$9,898-$9,898
Other Securities$9,997--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Claudia P DuvernetCEOFT$139,929$9,895$149,824

Board Members and Trustees

NameTitle
Patricia BlueChair/director
Scott TaylorVice Chair/ Director
Allen CheekDirector
Angie LombardiDirector
Brad KuetherDirector
Donna KinneyDirector
Elissa PiersonDirector
Jan FineDirector
Jane Smith WolcottDirector
Maria EllmerDirector
Maureen SigmundDirector
Nancy CrockettDirector
Natalie GriffinDirector
Rebekah MonteithDirector
Suzanne GravittDirector
Todd EichmanDirector
Tom SheppardDirector
Ryan FergusonSec/director
John WallaceTreas/director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,280,409
Program Service Revenue
$1,750,097
Investment Income
$277,294
Other Revenue
$176,697
All Other Contributions
$1,137,077
Change in Net Assets
$-711,131

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory5$196,895Fair Market Value
Drugs and Medical Supplies5$31,595Fair Market Value
Other Non Cash Contri Table1$7,900Fair Market Value
Clothing and Household Goods-$6,486Comparable Sales
Other Non Cash Contri Table3$5,220Cash Value
Other Non Cash Contri Table3$2,979Fair Market Value
Total Noncash Contributions17$251,075-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,439,859
Revenue Not Reported on Financial Statements
$44,638
Revenue Not Reported on Form 990
$221,453
Other Revenue Adjustments
$44,638
Total Revenue per Audited Statements
$3,661,312
Total Revenue per Form 990
$3,484,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,399,955
Other Expenses$1,779,511
Total Fundraising Expense$294,378
Grants and Similar Amounts Paid$16,162
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,799,501$16,825$176,456$1,992,782
Office Expenses$683,850$5,852$55,409$745,111
Depreciation Depletion$237,683--$237,683
Payroll Taxes$136,078$6,312$15,177$157,567
Current Officers, Directors, Trustees, and Key Employees$45,163$75,272$30,109$150,544
Fees for Services Other$125,418$1,322$2,250$128,990
Occupancy$99,261$2,990-$102,251
Other Employee Benefits$96,551-$2,511$99,062
Information Technology$56,243$1,150$6,180$63,573
Insurance$46,674$530$2,863$50,067
Travel$21,519$4,211$1,103$26,833
Fees for Service Investment Mgmnt Fees$24,926--$24,926
Fees for Services Accounting$18,230$273$2,040$20,543
Grants to Domestic Orgs$16,162--$16,162
Other Expenses$15,445$991$42$15,445
Advertising$15,049--$15,049
Interest$8,709--$8,709
All Other Expenses$4,020--$4,020
Conferences and Meetings$188-$238$426
Total Functional Expenses$3,785,522$115,728$294,378$4,195,628

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,292,454
Expenses per Audited Statements$4,195,628
Total Expenses per Form 990$4,195,628
Expenses Not Reported on Form 990$96,826
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Happy Paws IncVirginia Beach, VA-Operating Support$11,186
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$243,287
Fundraising Direct Expenses$141,240
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$221,329$159,140$68,662$90,478
Golf Tournament$31,120$26,807$1,768$25,039
Total Events$322,545$243,287$141,240$102,047
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Scott TaylorOwner of Taylor Construction LLC and Vice Chair/directorScott Taylor Owns Taylor Construction LLC Which Completed Construction Work for the Organization During the Year.No$132,200
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Short-term Portion of Notes Payable$5,796
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Draft copies of the return are reviewed by the finance/audit committee prior to submission. A copy of the final form 990 is provided to the organization's governing body prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization consistently monitors and enforces the conflict of interest policy and board members review the policy annually. Board members excuse themselves from discussions and votes in the event of a conflict.”

Form 990, Part VI, Section B, Line 15

“Compensation for key members of the staff is determined by the executive committee following research into industry comparability. All discussions are documented in meeting minutes.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest, and the audited financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Virginia Beach Spca
EIN
54-6061532
Phone
7574276387
Address
3040 HOLLAND RD, VIRGINIA BEACH, VA 23453

Signing Officer

Name
Claudia Duvernet
Title
CEO
Phone
7574276387
Signed
2017-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claudia Duvernet
Formed
1966
Legal Domicile
Va
Voting Board Members
19
Independent Board Members
19
Employees
94
Volunteers
2,900

Preparer

Firm
Pbmares Llp
Address
150 BOUSH STREET SUITE 400, NORFOLK, VA 23510
Preparer
Brian Windley
Phone
7576274644
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has a committee and the process did not change during the year.”

Form 990, Part V, Q 7G and 7H

“Questions 7g and 7h do not apply to the organization because the organization did not have contributions of qualified intellectual property or contributions of cars, boats, airplanes or other vehicles during the year.”

Financial Statement Notes

PART X, LINE 2:

“The virginia beach society for the prevention of cruelty to animals is a not-for-profit organization organized under section 501(c)(3) of the internal revenue code and is therefore exempt from federal and state income taxes, except on net income, if any, generated from unrelated business income. Financial accounting standards board (fasb) accounting standards codification (asc), income taxes, prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The organization's management has evaluated the impact of this guidance to its financial statements. The organization is not aware of any material uncertain tax positions, and has not accrued the effect of any uncertain tax positions as of august 31, 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Merchandise expense 61,759.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Happy paws, inc. Transfer and donation of equity 44,638.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 61,759.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm2RYAN FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm4NANCY CROCKETT
IRS990/Form990PartVIISectionAGrp/PersonNm5ALLEN CHEEK
IRS990/Form990PartVIISectionAGrp/PersonNm6TODD EICHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7MARIA ELLMER
IRS990/Form990PartVIISectionAGrp/PersonNm8JAN FINE
IRS990/Form990PartVIISectionAGrp/PersonNm9SUZANNE GRAVITT
IRS990/Form990PartVIISectionAGrp/PersonNm10NATALIE GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm11DONNA KINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm12BRAD KUETHER
IRS990/Form990PartVIISectionAGrp/PersonNm13ANGIE LOMBARDI
IRS990/Form990PartVIISectionAGrp/PersonNm14REBEKAH MONTEITH
IRS990/Form990PartVIISectionAGrp/PersonNm15ELISSA PIERSON
IRS990/Form990PartVIISectionAGrp/PersonNm16TOM SHEPPARD
IRS990/Form990PartVIISectionAGrp/PersonNm17MAUREEN SIGMUND
IRS990/Form990PartVIISectionAGrp/PersonNm18JANE SMITH WOLCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm19CLAUDIA P DUVERNET
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19139929
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR/ DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREAS/DIRECTOR
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/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt079258
IRS990/FundraisingDirectExpensesAmt0141240
IRS990/FundraisingGrossIncomeAmt0243287
IRS990/GainOrLossGrp/OtherAmt057341
IRS990/GainOrLossGrp/SecuritiesAmt0130827
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt030000
IRS990/GrantAmt011186
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt016162
IRS990/GrantsToDomesticOrgsGrp/TotalAmt016162
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt057525
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01810142
IRS990/GrossReceiptsAmt05366995
IRS990/GrossSalesOfInventoryAmt0114675
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06180
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01150
IRS990/InformationTechnologyGrp/ProgramServicesAmt056243
IRS990/InformationTechnologyGrp/TotalAmt063573
IRS990/InsuranceGrp/FundraisingAmt02863
IRS990/InsuranceGrp/ManagementAndGeneralAmt0530
IRS990/InsuranceGrp/ProgramServicesAmt046674
IRS990/InsuranceGrp/TotalAmt050067
IRS990/InterestGrp/ProgramServicesAmt08709
IRS990/InterestGrp/TotalAmt08709
IRS990/InventoriesForSaleOrUseGrp/BOYAmt033963
IRS990/InventoriesForSaleOrUseGrp/EOYAmt050839
IRS990/InvestmentIncomeGrp/ExclusionAmt089126
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt089126
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0993125
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0753432
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03060834
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02798949
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02363543
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02098163
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02056623
IRS990/LandBldgEquipCostOrOtherBssAmt04420166
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0184
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01679315
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE VIRGINIA BEACH SPCA IS TO INCREASE OUR COMMUNITY'S CAPACITY FOR COMPASSION AND DECREASE THE TOLERANCE FOR CRUELTY. THE VIRGINIA BEACH SPCA IS A NON-PROFIT ORGANIZATION SUPPORTED SOLELY BY CONTRIBUTIONS. WE ARE DEDICATED TO THE PREVENTION OF CRUELTY TO ANIMALS AND THE CREATION OF A MORE RESPONSIBLE AND HUMANE COMMUNITY. WE PROVIDE FOR AND PROTECT ABANDONED, ABUSED AND UNWANTED ANIMALS, RESCUE AND REHABILITATE WILDLIFE, AND PROMOTE ANIMAL WELFARE THROUGH PROGRAMS AND SERVICES THAT MUTUALLY BENEFIT PEOPLE AND ANIMALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06104569
IRS990/NetAssetsOrFundBalancesEOYAmt05518065
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0188168
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0188168
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0102047
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0102047
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt052916
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt052916
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0124627
IRS990/NoncashContributionsAmt0251457
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02990
IRS990/OccupancyGrp/ProgramServicesAmt099261
IRS990/OccupancyGrp/TotalAmt0102251
IRS990/OfficeExpensesGrp/FundraisingAmt055409
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05852
IRS990/OfficeExpensesGrp/ProgramServicesAmt0683850
IRS990/OfficeExpensesGrp/TotalAmt0745111
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02460
IRS990/OtherAssetsTotalGrp/EOYAmt02460
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02511
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt096551
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099062
IRS990/OtherExpensesGrp/Desc0SHELTER MEDICAL CARE
IRS990/OtherExpensesGrp/Desc1PUBLIC VETERINARY CLINI
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL PROGRAM EXP
IRS990/OtherExpensesGrp/FundraisingAmt042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0991
IRS990/OtherExpensesGrp/ProgramServicesAmt0289310
IRS990/OtherExpensesGrp/ProgramServicesAmt129023
IRS990/OtherExpensesGrp/ProgramServicesAmt216519
IRS990/OtherExpensesGrp/ProgramServicesAmt315445
IRS990/OtherExpensesGrp/TotalAmt0289310
IRS990/OtherExpensesGrp/TotalAmt129023
IRS990/OtherExpensesGrp/TotalAmt217552
IRS990/OtherExpensesGrp/TotalAmt315445
IRS990/OtherLiabilitiesGrp/BOYAmt012349
IRS990/OtherLiabilitiesGrp/EOYAmt05796
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0176456
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016825
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01799501
IRS990/OtherSalariesAndWagesGrp/TotalAmt01992782
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015177
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06312
IRS990/PayrollTaxesGrp/ProgramServicesAmt0136078
IRS990/PayrollTaxesGrp/TotalAmt0157567
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017739
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025315
IRS990/PrincipalOfficerNm0CLAUDIA DUVERNET
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0CLINIC INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SHELTER AND ADOPTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2HAPPY PAWS HUMANE PET TRAINING
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0971307
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1667519
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt285226
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt326045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0971307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1667519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt285226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326045
IRS990/ProgSrvcAccomActy2Grp/Desc0VETERINARY CLINIC - THE LOW INCOME VET CLINIC HAD 11,547 PUBLIC PATIENT VISITS FOR COMPANION ANIMALS FROM LOW INCOME HOUSEHOLDS, 3,410 PUBLIC ANIMALS WERE ALTERED, 607 ANIMALS RECEIVED DENTAL TREATMENT AND 288 DOGS WERE TREATED FOR HEARTWORM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01310101
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0971307
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATIONAL PROGRAMS - PROVIDES SERVICES AND EDUCATION TO THE PUBLIC RELATING TO THE WELFARE OF ANIMALS INCLUDING A VOLUNTEER PET THERAPY PROGRAM. COMPASSION CLASSROOM WAS TAUGHT IN 58 SCHOOLS; 23 ELEMENTARY SCHOOLS WEEKLY PARTICIPATED IN THE LISTENING EARS PROGRAM AND VOLUNTEERS PROVIDED PET THERAPY TO THE RESIDENTS OF 31 LOCAL CARE FACILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0159178
IRS990/ProgSrvcAccomActy3Grp/GrantAmt04976
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt026045
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01291894
IRS990/PYExcessBenefitTransInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,008,924
Liabilities
$490,859
Net assets
$5,518,065
Revenue
$3,484,497
Expenses
$4,195,628
Net income
-$711,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.61$0.75$4.86$6.14$5.81$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.43$4.46$5.40$5.47$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.39$4.25$4.59$4.76$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$0.86$4.57$5.49$4.58$0.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$0.99$3.46$4.45$4.55$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.92$3.53$4.16$4.86$0.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$0.85$4.39$4.33$4.97$0.65
2017Detailed filing. Detailed filing data is available for this year.$5.92$0.81$5.11$3.98$4.49$0.51
2016Detailed filing. Detailed filing data is available for this year.$6.01$0.49$5.52$3.48$4.20$0.71
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$0.30$6.10$3.78$3.64$0.14
2014Detailed filing. Detailed filing data is available for this year.$6.67$0.20$6.47$2.83$2.92$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$0.14$6.26$2.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$0.15$5.93$2.52
2011Summary only. Only limited summary data is available for this year.$6.06$0.26$5.80$2.48$2.43$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$0.11$5.54$2.32
Peer Organizations

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