Civic Intelligence

Virginia Beach Spca

990 • Fiscal year 2018 • EIN 54-6061532

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 15, 2019

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

51st percentile

0.16x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.20x

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

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

Net Margin

14th percentile

-15%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$149,784

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

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

Asset Growth

9th percentile

-11%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

62nd percentile

8.7%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$5,241,322

Down $680,649 (-11%) from 2017

Net Assets

Down

$4,392,230

Down $714,996 (-14%) from 2017

Liabilities

Up

$849,092

Up $34,347 (+4.2%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin14th percentile

Revenue

Up

$4,327,371

Up $348,090 (+8.7%) from 2017

Expenses

Up

$4,972,777

Up $487,135 (+11%) from 2017

Net Income

Down

-$645,406

Down $139,045 (-27%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2018

Assets$5,241,322
Liabilities$849,092
Net Assets$4,392,230
Open 2018 Filing

Operations Trend

Revenue Growth62nd 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

2018

Revenue$4,327,371
Expenses$4,972,777
Net Income-$645,406
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 15, 2019
Return Version
2017v2.3
Gross Receipts
$5,137,485
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$2,841,686$2,324,944▼ $516,742
Land, Buildings, and Equipment, Net$2,000,655$1,917,605▼ $83,050
Investments Other Securities$724,181$747,661▲ $23,480
Cash and Non-Interest-Bearing Accounts$115,386$112,057▼ $3,329
Accounts Receivable$63,790$54,146▼ $9,644
Inventories for Sale or Use$50,983$37,810▼ $13,173
Prepaid Expenses and Deferred Charges$18,144$25,471▲ $7,327
Savings and Temporary Cash Investments$104,686$19,168▼ $85,518
Total Assets$5,921,971$5,241,322▼ $680,649
Other Assets Total$2,460$2,460→ $0
Liabilities
Unsecured Notes Loans Payable$487,903$425,380▼ $62,523
Accounts Payable and Accrued Expenses$243,751$358,448▲ $114,697
Other Liabilities$74,685$63,693▼ $10,992
Deferred Revenue$8,406$1,571▼ $6,835
Total Liabilities$814,745$849,092▲ $34,347
Net Assets / Fund Balance
Unrestricted Net Assets$5,035,574$4,354,325▼ $681,249
Temporarily Rstr Net Assets$69,652$35,905▼ $33,747
Permanently Rstr Net Assets$2,000$2,000→ $0
Total Net Assets Fund Balance$5,107,226$4,392,230▼ $714,996
Total Liabilities and Net Assets / Fund Balance$5,921,971$5,241,322▼ $680,649

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,074,828$1,689,108$2,763,936
Equipment$230,009$748,891$978,900
Leasehold Improvements$444,401$207,209$651,610
Land$121,264-$121,264
Other Land Buildings$47,103-$47,103
Other Securities$11,883--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Claudia P DuvernetCEOFT$139,980$9,804$149,784

Board Members and Trustees

NameTitle
Scott TaylorChair/director
Trish BluePast Chair/director
Ryan FergusonVice Chair/ Director
Angie LombardiDirector
Bernie NicholsDirector
Brad KuetherDirector
Corinne PowersDirector
Derby BrackettDirector
Donna KinneyDirector
Elissa Frantz PiersonDirector
Natalie GriffinDirector
Ross VierraDirector
Todd EichmanDirector
Tom SheppherdDirector
William CampbellDirector
Jan FineSec/director
John WallaceTreas/director

Highest Paid Contractors

ContractorServicesLocationCompensation
Rkd Alpha DogDirect Mail Fundraising8001 S 13TH STREET, Lincoln, NE 68512$136,596
Revenue and Support

Revenue Composition

Contributions and Grants
$1,905,741
Program Service Revenue
$2,116,571
Investment Income
$351,628
Other Revenue
$-46,569
All Other Contributions
$1,588,103
Change in Net Assets
$-645,406

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 Inventory6,650$210,877Fair Market Value
Clothing and Household Goods-$52,684Comparable Sales
Other Non Cash Contri Table2$5,380Fair Market Value
Other Non Cash Contri Table18$3,075Cash Value
Total Noncash Contributions6,670$272,016-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,327,371
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$29,744
Total Revenue per Audited Statements
$4,357,115
Total Revenue per Form 990
$4,327,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,783,916
Other Expenses$2,052,265
Total Fundraising Expense$703,447
Professional Fundraising Fees$136,596
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,958,385$393$386,808$2,345,586
Office Expenses$1,188,875$19,907$43,953$1,252,735
Occupancy$162,569$21,768$13,509$197,846
Payroll Taxes$154,745$4,633$30,776$190,154
Depreciation Depletion$179,082--$179,082
Current Officers, Directors, Trustees, and Key Employees$42,531$70,885$28,354$141,770
Fees for Services Professional Fundraising--$136,596$136,596
Other Employee Benefits$89,301-$17,105$106,406
Information Technology$61,562$16,657$21,984$100,203
Insurance$58,383$7,817$4,852$71,052
Fees for Services Other$25,921$29,600$7,492$63,013
Interest$45,349--$45,349
Advertising$38,072--$38,072
Fees for Services Legal$14,564$14,886$3,768$33,218
Travel$24,036$192$5,405$29,633
Conferences and Meetings$8,958$6,429$1,438$16,825
Other Expenses$12,955$610$94$13,659
Fees for Services Accounting$5,076$5,189$1,313$11,578
Total Functional Expenses$4,070,364$198,966$703,447$4,972,777

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,072,111
Expenses per Audited Statements$4,972,777
Total Expenses per Form 990$4,972,777
Expenses Not Reported on Form 990$99,334
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$138,756
Professional Fundraising Fees$136,596
Fundraising Gross Income$25,686

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$170,727-$18,052-
Dancing for Paws$46,086$6,151$12,626$-6,475
Total Events$267,123$25,680$138,757$-113,077
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$52,224
Short-term Portion of Notes Payable$11,469
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
2019-07-15
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
134
Volunteers
646

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, 2018. The organization's income tax return are subject to examination by taxing authorities, generally for a period of threee years from the date the returns are filed. Any interest and penalities incurred by the organization in connection with its tax positions are included in the accompanying statement of functional expenses as interst and penalties expense, respectively.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Merchandise expense 96,296.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 96,296.”

Raw XML AppendixShowing 400 of 667 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/PersonNm0SCOTT TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm1RYAN FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JAN FINE
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm4TRISH BLUE
IRS990/Form990PartVIISectionAGrp/PersonNm5DERBY BRACKETT
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm7NATALIE GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm8TODD EICHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9BRAD KUETHER
IRS990/Form990PartVIISectionAGrp/PersonNm10DONNA KINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm11BERNIE NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm12ANGIE LOMBARDI
IRS990/Form990PartVIISectionAGrp/PersonNm13CORINNE POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm14ELISSA FRANTZ PIERSON
IRS990/Form990PartVIISectionAGrp/PersonNm15ROSS VIERRA
IRS990/Form990PartVIISectionAGrp/PersonNm16TOM SHEPPHERD
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/ReportableCompFromOrgAmt17139980
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/TitleTxt4PAST CHAIR/DIRECTOR
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/FundraisingAmt0251704
IRS990/FundraisingDirectExpensesAmt0138756
IRS990/FundraisingGrossIncomeAmt025686
IRS990/GainOrLossGrp/SecuritiesAmt0280488
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0855550
IRS990/GrossReceiptsAmt05137485
IRS990/GrossSalesOfInventoryAmt0162797
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt021984
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016657
IRS990/InformationTechnologyGrp/ProgramServicesAmt061562
IRS990/InformationTechnologyGrp/TotalAmt0100203
IRS990/InsuranceGrp/FundraisingAmt04852
IRS990/InsuranceGrp/ManagementAndGeneralAmt07817
IRS990/InsuranceGrp/ProgramServicesAmt058383
IRS990/InsuranceGrp/TotalAmt071052
IRS990/InterestGrp/ProgramServicesAmt045349
IRS990/InterestGrp/TotalAmt045349
IRS990/InventoriesForSaleOrUseGrp/BOYAmt050983
IRS990/InventoriesForSaleOrUseGrp/EOYAmt037810
IRS990/InvestmentIncomeGrp/ExclusionAmt071140
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071140
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0724181
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0747661
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02841686
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02324944
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02645208
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02000655
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01917605
IRS990/LandBldgEquipCostOrOtherBssAmt04562813
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0575062
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/NetAssetsOrFundBalancesBOYAmt05107226
IRS990/NetAssetsOrFundBalancesEOYAmt04392230
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0280488
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0280488
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-113070
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-113070
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt066501
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt066501
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-69590
IRS990/NoncashContributionsAmt0272016
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013509
IRS990/OccupancyGrp/ManagementAndGeneralAmt021768
IRS990/OccupancyGrp/ProgramServicesAmt0162569
IRS990/OccupancyGrp/TotalAmt0197846
IRS990/OfficeExpensesGrp/FundraisingAmt043953
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019907
IRS990/OfficeExpensesGrp/ProgramServicesAmt01188875
IRS990/OfficeExpensesGrp/TotalAmt01252735
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02460
IRS990/OtherAssetsTotalGrp/EOYAmt02460
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017105
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt089301
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106406
IRS990/OtherExpensesGrp/Desc0PUBLIC VETERINARY CLINI
IRS990/OtherExpensesGrp/FundraisingAmt094
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0610
IRS990/OtherExpensesGrp/ProgramServicesAmt012955
IRS990/OtherExpensesGrp/TotalAmt013659
IRS990/OtherLiabilitiesGrp/BOYAmt074685
IRS990/OtherLiabilitiesGrp/EOYAmt063693
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0386808
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0393
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01958385
IRS990/OtherSalariesAndWagesGrp/TotalAmt02345586
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt030776
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04633
IRS990/PayrollTaxesGrp/ProgramServicesAmt0154745
IRS990/PayrollTaxesGrp/TotalAmt0190154
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018144
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025471
IRS990/PrincipalOfficerNm0DERBY BRACKETT
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0CLINIC INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SHELTER AND ADOPTION I
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01525712
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1456482
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2134377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01525712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1456482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2134377
IRS990/ProgSrvcAccomActy2Grp/Desc0CLINIC - THE VBSPCA LOW-INCOME VET CLINIC PERFORMED 3,304 SPAY/NEUTERS ON PUBLIC ANIMALS AND 1,534 ON SHELTER ANIMALS. AN ADDITIONAL 3,866 LOW COST SPAY/NEUTERS WERE PERFORMED ON THE MOBILE NEUTER SCOOTER THROUGHOUT UNDERSERVED AREAS OF THE COMMUNITY. 233 VACCINE CLINICS PROVIDED LOW COST VACCINES TO THE PUBLIC BOTH AT THE CLINIC AND IN THE COMMUNITY WITH THE NEUTER SCOOTER WHERE 11,360 VACCINES WERE ADMINISTERED. DISCOUNTED SERVICES WERE PROVIDED TO 158 MILITARY AND FIRST RESPONDER FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01458153
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01592213
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATIONAL PROGRAMS - EDUCATIONAL PROGRAMS ARE OUTREACH INITIATIVES THAT EDUCATE CHILDREN ABOUT THE VALUE OF THE ANIMAL HUMAN BOND AND THE IMPORTANCE OF COMPASSION IN OUR COMMUNITY. 4,908 CHILDREN PARTICIPATED IN COMPASSION CLASSROOM, 160 CHILDREN READ WITH ANIMALS IN THE LISTENING EARS PROGRAM, 170 CHILDREN ATTENDED WEEK-LONG SUMMER CAMPS, 190 CHILDREN ATTENDED ONE DAY WORKSHOPS, 92 CHILDREN PARTICIPATED IN A COLLABORATIVE ART SHOW WITH MOCA AND OVER 500 CHILDREN TOURED THE SHELTER IN GROUPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01141696
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0134377
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01672628
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0300926
IRS990/PYOtherExpensesAmt01954363
IRS990/PYOtherRevenueAmt052558
IRS990/PYProgramServiceRevenueAmt01953169
IRS990/PYRevenuesLessExpensesAmt0-506361
IRS990/PYSalariesCompEmpBnftPaidAmt02531279
IRS990/PYTotalExpensesAmt04485642
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03979281
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-645406
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0456482
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104686
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01905741

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,241,322
Liabilities
$849,092
Net assets
$4,392,230
Revenue
$4,327,371
Expenses
$4,972,777
Net income
-$645,406
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
2018Detailed filing. Detailed filing data is available for this year.$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