Civic Intelligence

Virginia Beach Spca

990 • Fiscal year 2017 • EIN 54-6061532

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 14, 2018

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

47th percentile

0.14x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.20x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

16th percentile

-13%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$151,674

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

29th percentile

-1.4%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$5,921,971

Down $86,953 (-1.4%) from 2016

Net Assets

Down

$5,107,226

Down $410,839 (-7.4%) from 2016

Liabilities

Up

$814,745

Up $323,886 (+66%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin16th percentile

Revenue

Up

$3,979,281

Up $494,784 (+14%) from 2016

Expenses

Up

$4,485,642

Up $290,014 (+6.9%) from 2016

Net Income

Up

-$506,361

Up $204,770 (+29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2017

Assets$5,921,971
Liabilities$814,745
Net Assets$5,107,226
Open 2017 Filing

Operations Trend

Revenue Growth69th 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

2017

Revenue$3,979,281
Expenses$4,485,642
Net Income-$506,361
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 14, 2018
Return Version
2016v3.0
Gross Receipts
$5,698,475
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.

It is the mission of the virginia beach spca to create a more humane and responsible community by eliminating animal suffering while increasing human compassion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,798,949$2,841,686▲ $42,737
Land, Buildings, and Equipment, Net$2,056,623$2,000,655▼ $55,968
Investments Other Securities$753,432$724,181▼ $29,251
Cash and Non-Interest-Bearing Accounts$3,370$115,386▲ $112,016
Savings and Temporary Cash Investments$235,669$104,686▼ $130,983
Accounts Receivable$82,267$63,790▼ $18,477
Inventories for Sale or Use$50,839$50,983▲ $144
Prepaid Expenses and Deferred Charges$25,315$18,144▼ $7,171
Total Assets$6,008,924$5,921,971▼ $86,953
Other Assets Total$2,460$2,460→ $0
Liabilities
Unsecured Notes Loans Payable$270,007$487,903▲ $217,896
Accounts Payable and Accrued Expenses$199,815$243,751▲ $43,936
Other Liabilities$5,796$74,685▲ $68,889
Deferred Revenue$15,241$8,406▼ $6,835
Total Liabilities$490,859$814,745▲ $323,886
Net Assets / Fund Balance
Unrestricted Net Assets$5,483,364$5,035,574▼ $447,790
Temporarily Rstr Net Assets$32,701$69,652▲ $36,951
Permanently Rstr Net Assets$2,000$2,000→ $0
Total Net Assets Fund Balance$5,518,065$5,107,226▼ $410,839
Total Liabilities and Net Assets / Fund Balance$6,008,924$5,921,971▼ $86,953

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,152,626$1,611,309$2,763,935
Equipment$267,400$689,304$956,704
Leasehold Improvements$459,365$165,513$624,878
Land$121,264-$121,264
Other Securities$9,997--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Claudia P DuvernetCEOFT$139,280$12,394$151,674

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,672,628
Program Service Revenue
$1,953,169
Investment Income
$300,926
Other Revenue
$52,558
All Other Contributions
$1,524,448
Change in Net Assets
$-506,361

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 Inventory2$196,335Fair Market Value
Other Non Cash Contri Table2$17,570Fair Market Value
Clothing and Household Goods-$10,199Comparable Sales
Other Non Cash Contri Table4$6,905Fair Market Value
Other Non Cash Contri Table3$3,050Cash Value
Cars and Other Vehicles1$2,563Fair Market Value
Total Noncash Contributions12$236,622-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,979,281
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$277,288
Total Revenue per Audited Statements
$4,256,569
Total Revenue per Form 990
$3,979,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,531,279
Other Expenses$1,954,363
Total Fundraising Expense$366,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,916,587$6,939$191,588$2,115,114
Office Expenses$929,955$12,224$92,803$1,034,982
Depreciation Depletion$204,099--$204,099
Payroll Taxes$148,192$5,307$15,725$169,224
Occupancy$151,676$2,858$12,039$166,573
Current Officers, Directors, Trustees, and Key Employees$44,784$74,641$29,856$149,281
Fees for Services Other$112,488$2,027$3,975$118,490
Other Employee Benefits$92,331-$5,329$97,660
Information Technology$52,530$2,133$4,455$59,118
Insurance$47,401$1,999$3,808$53,208
Fees for Services Accounting$21,893$12,631$3,180$37,704
Travel$24,956$4,133$2,432$31,521
Fees for Service Investment Mgmnt Fees$27,241--$27,241
Interest$15,736--$15,736
Other Expenses$8,442$1,450$1,322$8,442
Advertising$6,264--$6,264
Conferences and Meetings$1,949-$130$2,079
All Other Expenses$686--$686
Total Functional Expenses$3,992,658$126,342$366,642$4,485,642

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,622,770
Expenses per Audited Statements$4,485,642
Total Expenses per Form 990$4,485,642
Expenses Not Reported on Form 990$137,128
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$196,662
Fundraising Gross Income$179,744
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$175,499$94,999$64,311$30,688
Dancing for Paws$44,624$40,051$9,025$31,026
Total Events$292,102$179,744$196,662$-16,918
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$63,693
Short-term Portion of Notes Payable$10,992
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11B

“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
Derby Brackett
Title
Interim CEO
Phone
7574276387
Signed
2018-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derby Brackett
Formed
1966
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
17
Employees
116
Volunteers
2,900

Preparer

Firm
Pbmares Llp
Address
150 BOUSH STREET SUITE 400, NORFOLK, VA 23510
Preparer
Jennifer N French
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, 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Merchandise expense 99,618. Happy paws, inc. Transfer and donation of equity 44,638.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 99,618.”

Raw XML AppendixShowing 400 of 684 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm14TOM SHEPPARD
IRS990/Form990PartVIISectionAGrp/PersonNm15MAUREEN SIGMUND
IRS990/Form990PartVIISectionAGrp/PersonNm16JANE SMITH WOLCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm17CLAUDIA 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/ReportableCompFromOrgAmt17141780
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/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/TitleTxt17CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0112358
IRS990/FundraisingDirectExpensesAmt0196662
IRS990/FundraisingGrossIncomeAmt0179744
IRS990/GainOrLossGrp/OtherAmt0-11701
IRS990/GainOrLossGrp/SecuritiesAmt0236833
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt035822
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03256
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01644790
IRS990/GrossReceiptsAmt05698475
IRS990/GrossSalesOfInventoryAmt0147133
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04455
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02133
IRS990/InformationTechnologyGrp/ProgramServicesAmt052530
IRS990/InformationTechnologyGrp/TotalAmt059118
IRS990/InsuranceGrp/FundraisingAmt03808
IRS990/InsuranceGrp/ManagementAndGeneralAmt01999
IRS990/InsuranceGrp/ProgramServicesAmt047401
IRS990/InsuranceGrp/TotalAmt053208
IRS990/InterestGrp/ProgramServicesAmt015736
IRS990/InterestGrp/TotalAmt015736
IRS990/InventoriesForSaleOrUseGrp/BOYAmt050839
IRS990/InventoriesForSaleOrUseGrp/EOYAmt050983
IRS990/InvestmentIncomeGrp/ExclusionAmt075794
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075794
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0753432
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0724181
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02798949
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02841686
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02466126
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02056623
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02000655
IRS990/LandBldgEquipCostOrOtherBssAmt04466781
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt014957
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01407957
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/NetAssetsOrFundBalancesBOYAmt05518065
IRS990/NetAssetsOrFundBalancesEOYAmt05107226
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0225132
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0225132
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16918
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16918
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt047515
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt047515
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt095522
IRS990/NoncashContributionsAmt0236622
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012039
IRS990/OccupancyGrp/ManagementAndGeneralAmt02858
IRS990/OccupancyGrp/ProgramServicesAmt0151676
IRS990/OccupancyGrp/TotalAmt0166573
IRS990/OfficeExpensesGrp/FundraisingAmt092803
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012224
IRS990/OfficeExpensesGrp/ProgramServicesAmt0929955
IRS990/OfficeExpensesGrp/TotalAmt01034982
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02460
IRS990/OtherAssetsTotalGrp/EOYAmt02460
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05329
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092331
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097660
IRS990/OtherExpensesGrp/Desc0SHELTER MEDICAL CARE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PUBLIC VETERINARY CLINI
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL PROGRAM EXP
IRS990/OtherExpensesGrp/FundraisingAmt01322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01450
IRS990/OtherExpensesGrp/ProgramServicesAmt0154671
IRS990/OtherExpensesGrp/ProgramServicesAmt115116
IRS990/OtherExpensesGrp/ProgramServicesAmt215661
IRS990/OtherExpensesGrp/ProgramServicesAmt38442
IRS990/OtherExpensesGrp/TotalAmt0154671
IRS990/OtherExpensesGrp/TotalAmt117888
IRS990/OtherExpensesGrp/TotalAmt215661
IRS990/OtherExpensesGrp/TotalAmt38442
IRS990/OtherLiabilitiesGrp/BOYAmt05796
IRS990/OtherLiabilitiesGrp/EOYAmt074685
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0191588
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06939
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01916587
IRS990/OtherSalariesAndWagesGrp/TotalAmt02115114
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015725
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05307
IRS990/PayrollTaxesGrp/ProgramServicesAmt0148192
IRS990/PayrollTaxesGrp/TotalAmt0169224
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025315
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018144
IRS990/PrincipalOfficerNm0DERBY BRACKETT
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/RelatedOrExemptFuncIncomeAmt01102703
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1724696
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt281008
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt344762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01102703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1724696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt281008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt344762
IRS990/ProgSrvcAccomActy2Grp/Desc0CLINIC - THE LOW INCOME VET CLINIC SERVED OVER 13,000 PETS FROM LOW INCOME FAMILIES IN 2017.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01430316
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01102703
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATIONAL PROGRAMS - TO PROVIDE SERVICES AND EDUCATION TO THE PUBLIC RELATING TO THE WELFARE OF ANIMALS INCLUDING A VOLUNTEER PET THERAPY PROGRAM. COMPASSION CLASSROOM REACHED OVER 4,000 STUDENTS IN 56 CLASSROOMS AND VOLUNTEERS PROVIDED PET THERAPY TO THE RESIDENTS OF 31 LOCAL CARE FACILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01119900
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt044762
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01280409
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt016162
IRS990/PYInvestmentIncomeAmt0277294
IRS990/PYOtherExpensesAmt01779511
IRS990/PYOtherRevenueAmt0176697
IRS990/PYProgramServiceRevenueAmt01750097
IRS990/PYRevenuesLessExpensesAmt0-711131
IRS990/PYSalariesCompEmpBnftPaidAmt02399955
IRS990/PYTotalExpensesAmt04195628
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03484497
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-506361
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,921,971
Liabilities
$814,745
Net assets
$5,107,226
Revenue
$3,979,281
Expenses
$4,485,642
Net income
-$506,361
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