Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Down$4,444,828
Down $3,274 (-0.1%) from 2019
Net Assets
Down$3,455,376
Down $71,293 (-2.0%) from 2019
Liabilities
Up$989,452
Up $68,019 (+7.4%) from 2019
Revenue
Up$4,452,444
Up $292,907 (+7.0%) from 2019
Expenses
Down$4,548,581
Down $306,442 (-6.3%) from 2019
Net Income
Up-$96,137
Up $599,349 (+86%) from 2019
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.
To increase human compassion and eliminate animal suffering
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,613,028 | $2,164,815 | ▲ $551,787 |
| Land, Buildings, and Equipment, Net | $1,828,587 | $1,815,689 | ▼ $12,898 |
| Investments Other Securities | $733,073 | - | - |
| Cash and Non-Interest-Bearing Accounts | $160,211 | $326,532 | ▲ $166,321 |
| Accounts Receivable | $44,440 | $63,854 | ▲ $19,414 |
| Inventories for Sale or Use | $19,823 | $37,487 | ▲ $17,664 |
| Prepaid Expenses and Deferred Charges | $31,547 | $18,714 | ▼ $12,833 |
| Savings and Temporary Cash Investments | $17,393 | $17,737 | ▲ $344 |
| Total Assets | $4,448,102 | $4,444,828 | ▼ $3,274 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $499,715 | $495,715 | ▼ $4,000 |
| Other Liabilities | $52,224 | $290,758 | ▲ $238,534 |
| Accounts Payable and Accrued Expenses | $367,923 | $202,979 | ▼ $164,944 |
| Deferred Revenue | $1,571 | $0 | ▼ $1,571 |
| Total Liabilities | $921,433 | $989,452 | ▲ $68,019 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,467,765 | $3,433,872 | ▼ $33,893 |
| Net Assets With Donor Restrictions | $58,904 | $21,504 | ▼ $37,400 |
| Total Net Assets Fund Balance | $3,526,669 | $3,455,376 | ▼ $71,293 |
| Total Liabilities and Net Assets / Fund Balance | $4,448,102 | $4,444,828 | ▼ $3,274 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $919,231 | $1,844,705 | $2,763,936 |
| Equipment | $311,270 | $827,398 | $1,138,668 |
| Leasehold Improvements | $463,924 | $283,620 | $747,544 |
| Land | $121,264 | - | $121,264 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Annmarie Woyma Dvm | Medical Director | FT | $108,755 | $538 | $109,293 |
| Derby Brackett | CEO | FT | $79,055 | $2,987 | $82,042 |
| Name | Title |
|---|---|
| Scott Taylor | Chair/director |
| Trish Blue | Past Chair/director |
| Ryan Ferguson | Vice Chair/ Director |
| Angie Lombardi | Director |
| Ashley Knepper | Director |
| Brad Kuether | Director |
| Corinne Powers | Director |
| Donna Kinney | Director |
| Elissa Frantz Pierson | Director |
| Kimberly Key Dvm | Director |
| Leila Bradley | Director |
| Les Watson | Director |
| Tim Paice | Director |
| Todd Eichman | Director |
| Tom Sheppherd | Director |
| William Campbell | Director |
| Jan Fine | Sec/director |
| John Wallace | Treas/director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rkd Alpha Dog | Direct Mail Fundraising | 8001 S 13TH STREET, Lincoln, NE 68512 | $120,780 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 5,572 | $210,967 | Fair Market Value |
| Other Non Cash Contri Table | 6 | $23,995 | Fair Market Value |
| Other Non Cash Contri Table | 36 | $19,764 | Fair Market Value |
| Clothing and Household Goods | - | $6,753 | - |
| Total Noncash Contributions | 5,614 | $261,479 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,566,868 |
| Other Expenses | $1,981,713 |
| Total Fundraising Expense | $396,043 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,771,204 | $77,002 | $199,571 | $2,047,777 |
| Office Expenses | $1,152,046 | $22,974 | $43,108 | $1,218,128 |
| Current Officers, Directors, Trustees, and Key Employees | $228,600 | $17,406 | $31,647 | $277,653 |
| Depreciation Depletion | $134,435 | $17,925 | $26,886 | $179,246 |
| Payroll Taxes | $112,528 | $15,004 | $22,505 | $150,037 |
| Occupancy | $105,113 | $14,015 | $21,023 | $140,151 |
| Advertising | $107,127 | - | - | $107,127 |
| Other Employee Benefits | $79,940 | $3,198 | $8,263 | $91,401 |
| Information Technology | $62,015 | $8,269 | $12,403 | $82,687 |
| Insurance | $56,992 | $7,599 | $11,398 | $75,989 |
| Fees for Services Other | $52,458 | $1,889 | $2,834 | $57,181 |
| Interest | $31,556 | $4,207 | $6,311 | $42,074 |
| Fees for Services Accounting | $24,361 | $877 | $1,316 | $26,554 |
| Conferences and Meetings | $10,131 | $4,341 | $4,129 | $18,601 |
| Travel | $13,737 | $1,832 | $2,747 | $18,316 |
| Other Expenses | $12,058 | $1,253 | $1,879 | $15,190 |
| Fees for Services Legal | $431 | $15 | $23 | $469 |
| Total Functional Expenses | $3,954,732 | $197,806 | $396,043 | $4,548,581 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,628,279 |
| Expenses per Audited Statements | $4,548,581 |
| Total Expenses per Form 990 | $4,548,581 |
| Expenses Not Reported on Form 990 | $79,698 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $95,833 |
| Fundraising Gross Income | $79,228 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Gala | $128,230 | $30,595 | $60,123 | $-29,528 |
| Walk a Thon | $28,954 | $26,147 | $5,510 | $20,637 |
| Total Events | $210,857 | $79,228 | $95,833 | $-16,605 |
| Liability | Amount |
|---|---|
| Notes Payable | $278,274 |
| Short-term Portion of Notes Payable | $12,484 |
“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.”
“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.”
“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.”
“The governing documents, conflict of interest, and the audited financial statements are available to the public upon request.”
“The organization has a committee and the process did not change during the year.”
“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.”
“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, 2020. 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.”
“Merchandise expense 17,698.”
“Cost of goods sold 17,698.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 367923 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 202979 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 44440 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 63854 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO INCREASE HUMAN COMPASSION AND ELIMINATE ANIMAL SUFFERING |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 107127 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 107127 |
| IRS990/AllOtherContributionsAmt | 0 | 1491755 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | VIRGINIA BEACH SPCA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7574276387 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3040 HOLLAND RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VIRGINIA BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23453 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 160211 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 326532 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 31647 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17406 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 228600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 277653 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 4129 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4341 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10131 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 18601 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 120780 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 8001 S 13TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LINCOLN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 68512 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | RKD ALPHA DOG |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DIRECT MAIL FUNDRAISING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 131629 |
| IRS990/CostOfGoodsSoldAmt | 0 | 17698 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2314033 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 116816 |
| IRS990/CYOtherExpensesAmt | 0 | 1981713 |
| IRS990/CYOtherRevenueAmt | 0 | 66968 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1954627 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -96137 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2566868 |
| IRS990/CYTotalExpensesAmt | 0 | 4548581 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 396043 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4452444 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1571 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 26886 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17925 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 134435 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 179246 |
| IRS990/Desc | 0 | SHELTER, SPAY, AND NEUTER - VBSPCA REMAINED OPEN DURING THE COVID 19 PANDEMIC PROVIDING ESSENTIAL SHELTER AND CARE TO PREPARE STRAY, HOMELESS, SUFFERING OR ABANDONED ANIMALS FOR ADOPTION. OPERATING WITH PUBLIC SAFETY AT THE FOREFRONT WE REDUCED THE NUMBER OF PEOPLE IN THE BUILDING, STAGGERED STAFFING AND INSTALLED PROTECTIVE BARRIERS. DESPITE THE NECESSARY RESTRICTIONS 3,267 ANIMALS RECEIVED CARE; 2,610 ANIMALS WERE ADOPTED; AND 1,120 ANIMALS WERE PLACED IN FOSTER CARE. WE ACCEPTED 1,032 OWNER RELINQUISHMENTS AND MAINTAINED A LIVE RELEASE RATE OF 93%. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 58904 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 21504 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 117 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2133966 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 183549 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1316 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 877 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 24361 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26554 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 23 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 15 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 431 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 469 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2834 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1889 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 52458 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 57181 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 538 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 2987 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANNMARIE WOYMA DVM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DERBY BRACKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RYAN FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAN FINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TRISH BLUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LEILA BRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILLIAM CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KIMBERLY KEY DVM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TODD EICHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRAD KUETHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DONNA KINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TIM PAICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANGIE LOMBARDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CORINNE POWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ELISSA FRANTZ PIERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TOM SHEPPHERD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ASHLEY KNEPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LES WATSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 108755 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 79055 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR/ DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SEC/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREAS/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PAST CHAIR/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 131629 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 95833 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 79228 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 65925 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 507100 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 110602 |
| IRS990/GrossReceiptsAmt | 0 | 4610652 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 101271 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 12403 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8269 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 62015 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 82687 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 11398 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7599 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 56992 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 75989 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 6311 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4207 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 31556 |
| IRS990/InterestGrp/TotalAmt | 0 | 42074 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 19823 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 37487 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 50891 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 50891 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 733073 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1613028 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2164815 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2955723 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1828587 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1815689 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4771412 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 44677 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE VBPSCA TO CREATE A MORE HUMANE AND RESPONSIBLE COMMUNITY BY ELIMINATING ANIMAL SUFFERING WHILE INCREASING HUMAN COMPASSION. OUR VISION IS TO CONNECT PEOPLE AND PETS. AS A TRUSTED RESOURCE FOR OUR COMMUNITY, WE CREATE LASTING ADOPTION, PROVIDE QUALITY VETERINARY CARE, AND INSPIRE COMPASSIONATE ACTION THROUGH EDUCATION AND AWARENESS. WE ARE INNOVATIVE, WE ARE PASSIONATE, AND WE ARE COMMITTED. IN PARTNERSHIP WITH OUR COMMUNITY, WE END ANIMAL HOMELESSNESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3526669 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3455376 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 65925 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 65925 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -16605 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -16605 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 83573 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 83573 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 24844 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3467765 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3433872 |
| IRS990/NoncashContributionsAmt | 0 | 261479 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 21023 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14015 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 105113 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 140151 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 43108 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22974 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1152046 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1218128 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8263 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3198 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 79940 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 91401 |
| IRS990/OtherExpensesGrp/Desc | 0 | PUBLIC VETERINARY CLINI |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1879 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1253 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12058 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15190 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 52224 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 290758 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 199571 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 77002 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1771204 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2047777 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 22505 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15004 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 112528 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 150037 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31547 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18714 |
| IRS990/PrincipalOfficerNm | 0 | DERBY BRACKETT |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLINIC INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SHELTER AND ADOPTION I |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EDUCATIONAL PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1509556 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 372373 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 72698 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1509556 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 372373 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 72698 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CLINIC - THE VBSPCA VETERINARY CLINIC HAD 6.008 APPOINTMENT FOR PUBLICLY OWNED ANIMALS. AS COVID IMPACTED THE INCOME OF SO MANY IN OUR AREA WE SUSPENDED OUR INCOME THRESHOLD AND ACCEPTED ANYONE IMPACTED FINANCIALLY BY COVID. WE PROVIDED SPAY/NEUTER SURGERIES FOR 1,354 ANIMALS IN THE CLINIC AND 1,851 ON THE NEUTER SCOOTER. WE ADMINISTERED OVER 16,000 VACCINES, PERFORMED 244 DENTALS, AND PERFORMED 347 SPECIALTY SURGERIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1699039 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1582772 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EDUCATIONAL 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. COVID 19 PUT AN END TO OUR COMPASSION CLASSROOM AND SUMMER CAMP PROGRAMS BUT IT DID NOT END HUMANE EDUCATION. 12,000 + CHILDREN WERE REACHED THROUGH READING VISITS, PAWSITIVE PRESS MAGAZINE AND LITERACY INITIATIVES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 121727 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 40525 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1826035 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 304291 |
| IRS990/PYOtherExpensesAmt | 0 | 2278575 |
| IRS990/PYOtherRevenueAmt | 0 | -60854 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2090065 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -695486 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2576448 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.