Civic Intelligence

Virginia Beach Spca

990 • Fiscal year 2021 • EIN 54-6061532

Sep 01, 2020 to Aug 31, 2021 • Filed on Feb 15, 2022

3040 Holland RdVirginia Beach, VA 23453

(757) 427-0070

Siviq Scores

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

Liabilities / Assets

55th percentile

0.16x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.16x

Higher debt load relative to revenue than 49% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

57th percentile

17%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$126,809

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

23%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$5,425,876

Up $981,048 (+22%) from 2020

Net Assets

Up

$4,568,206

Up $1,112,830 (+32%) from 2020

Liabilities

Down

$857,670

Down $131,782 (-13%) from 2020

Revenue

Up

$5,490,927

Up $1,038,483 (+23%) from 2020

Expenses

Up

$4,582,633

Up $34,052 (+0.7%) from 2020

Net Income

Up

$908,294

Up $1,004,431 (+1045%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$5,425,876
Liabilities$857,670
Net Assets$4,568,206

Operations Trend

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

2021

Revenue$5,490,927
Expenses$4,582,633
Net Income$908,294
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Feb 15, 2022
Return Version
2020v4.2
Gross Receipts
$6,128,628
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.

To increase human compassion and eliminate animal suffering

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,164,815$2,365,772▲ $200,957
Land, Buildings, and Equipment, Net$1,815,689$1,752,463▼ $63,226
Pledges and Grants Receivable$0$994,000▲ $994,000
Cash and Non-Interest-Bearing Accounts$326,532$166,279▼ $160,253
Accounts Receivable$63,854$63,647▼ $207
Inventories for Sale or Use$37,487$36,971▼ $516
Prepaid Expenses and Deferred Charges$18,714$28,897▲ $10,183
Savings and Temporary Cash Investments$17,737$17,847▲ $110
Total Assets$4,444,828$5,425,876▲ $981,048
Liabilities
Other Liabilities$290,758$393,274▲ $102,516
Accounts Payable and Accrued Expenses$202,979$365,667▲ $162,688
Unsecured Notes Loans Payable$495,715$60,715▼ $435,000
Deferred Revenue$0$38,014▲ $38,014
Total Liabilities$989,452$857,670▼ $131,782
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,433,872$4,499,250▲ $1,065,378
Net Assets With Donor Restrictions$21,504$68,956▲ $47,452
Total Net Assets Fund Balance$3,455,376$4,568,206▲ $1,112,830
Total Liabilities and Net Assets / Fund Balance$4,444,828$5,425,876▲ $981,048

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$876,461$1,887,549$2,764,010
Equipment$251,078$870,849$1,121,927
Leasehold Improvements$503,660$335,058$838,718
Land$121,264-$121,264
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Derby BrackettCEOFT$121,002$5,807$126,809
Annmarie Woyma DvmMedical DirectorFT$123,615$539$124,154
Tanya Patterson DvmAssistant Medical DirectorFT$119,340-$119,340

Board Members and Trustees

NameTitle
Leila BradleyChair/director
Scott TaylorPast Chair/director
Angie LombardiVice Chair/ Director
Adam VarnerDirector
Amy MallettDirector
Ashley KnepperDirector
Brad KuetherDirector
Heather Andrews DvmDirector
Jan FineDirector
Lee WatsonDirector
Todd EichmanDirector
Towana HunterDirector
Trish BlueDirector
William CampbellDirector
Tom SheppherdSec/director
John WallaceTreas/director
Revenue and Support

Revenue Composition

Contributions and Grants
$3,070,951
Program Service Revenue
$2,187,487
Investment Income
$212,048
Other Revenue
$20,441
All Other Contributions
$2,916,116
Change in Net Assets
$908,294

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 Inventory562$154,793Fair Market Value
Clothing and Household Goods-$7,057Fair Market Value
Total Noncash Contributions562$161,850-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,490,927
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$439,481
Total Revenue per Audited Statements
$5,930,408
Total Revenue per Form 990
$5,490,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,550,134
Other Expenses$2,032,499
Total Fundraising Expense$511,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,568,951$86,780$313,695$1,969,426
Current Officers, Directors, Trustees, and Key Employees$301,360$30,000$24,000$355,360
Office Expenses$155,060$18,782$24,049$197,891
Payroll Taxes$130,314$1,378$22,580$154,272
Depreciation Depletion$114,102$15,907$20,367$150,376
Occupancy$100,923$14,069$18,015$133,007
Fees for Services Other$80,888$4,680$6,245$91,813
Advertising$89,557--$89,557
Insurance$62,601$8,727$11,174$82,502
Information Technology$51,132$4,635$17,487$73,254
Other Employee Benefits$57,653$3,142$10,281$71,076
Interest$28,405$3,960$5,070$37,435
Fees for Services Accounting$27,344$1,582$2,111$31,037
Conferences and Meetings$20,197$1,267$1,622$23,086
Travel$15,614--$15,614
Other Expenses$10,654$113$1,846$12,613
Fees for Services Legal$610$35$47$692
Total Functional Expenses$3,876,459$195,057$511,117$4,582,633

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,817,578
Expenses per Audited Statements$4,582,633
Total Expenses per Form 990$4,582,633
Expenses Not Reported on Form 990$234,945
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$4,206
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Virtual 5k Race & 1 Mile Walk$6,748---
Total Events$6,748-$3,529$-3,529
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$380,249
Short-term Portion of Notes Payable$13,025
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
7574270070
Address
3040 HOLLAND RD, VIRGINIA BEACH, VA 23453

Signing Officer

Name
Derby Brackett
Title
CEO
Phone
7574270070
Signed
2022-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derby Brackett
Formed
1966
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
92
Volunteers
346

Preparer

Firm
Pbmares Llp
Address
150 BOUSH STREET SUITE 400, NORFOLK, VA 23510
Preparer
Edward T Yoder CPA
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, 2021. 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:

Cost of goods sold 26,729. Fundraising expenses 2,326.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 26,729. Fundraising expenses 2,326.

Raw XML AppendixShowing 400 of 636 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0202979
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0365667
IRS990/AccountsReceivableGrp/BOYAmt063854
IRS990/AccountsReceivableGrp/EOYAmt063647
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO INCREASE HUMAN COMPASSION AND ELIMINATE ANIMAL SUFFERING
IRS990/AdvertisingGrp/ProgramServicesAmt089557
IRS990/AdvertisingGrp/TotalAmt089557
IRS990/AllOtherContributionsAmt02916116
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VIRGINIA BEACH SPCA
IRS990/BooksInCareOfDetail/PhoneNum07574270070
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03040 HOLLAND RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0VIRGINIA BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023453
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0326532
IRS990/CashNonInterestBearingGrp/EOYAmt0166279
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt024000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0301360
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0355360
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt01622
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01267
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt020197
IRS990/ConferencesMeetingsGrp/TotalAmt023086
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt034729
IRS990/CostOfGoodsSoldAmt026729
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03070951
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0212048
IRS990/CYOtherExpensesAmt02032499
IRS990/CYOtherRevenueAmt020441
IRS990/CYProgramServiceRevenueAmt02187487
IRS990/CYRevenuesLessExpensesAmt0908294
IRS990/CYSalariesCompEmpBnftPaidAmt02550134
IRS990/CYTotalExpensesAmt04582633
IRS990/CYTotalFundraisingExpenseAmt0511117
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05490927
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt038014
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt020367
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015907
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0114102
IRS990/DepreciationDepletionGrp/TotalAmt0150376
IRS990/Desc0SHELTER AND CARE - THE VBSPCA PROVIDES ESSENTIAL SHELTER AND CARE TO PREPARE HOMELESS, SUFFERING OR ABANDONED ANIMALS FOR ADOPTION. OVER 300 ANIMALS RECEIVED CARE DAILY; 2,304 ANIMALS WERE ADOPTED; AND 1,349 ANIMALS WERE PLACED IN FOSTER CARE. WE ACCEPTED 899 OWNER RELINQUISHMENTS AND MAINTAINED A LIVE RELEASE RATE OF 92%.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt021504
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt068956
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt092
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02091730
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0120106
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02111
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01582
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt027344
IRS990/FeesForServicesAccountingGrp/TotalAmt031037
IRS990/FeesForServicesLegalGrp/FundraisingAmt047
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt035
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0610
IRS990/FeesForServicesLegalGrp/TotalAmt0692
IRS990/FeesForServicesOtherGrp/FundraisingAmt06245
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04680
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt080888
IRS990/FeesForServicesOtherGrp/TotalAmt091813
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt05807
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt17539
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0DERBY BRACKETT
IRS990/Form990PartVIISectionAGrp/PersonNm1LEILA BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2ANGIE LOMBARDI
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM SHEPPHERD
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm6TRISH BLUE
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm8HEATHER ANDREWS DVM
IRS990/Form990PartVIISectionAGrp/PersonNm9TODD EICHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10BRAD KUETHER
IRS990/Form990PartVIISectionAGrp/PersonNm11JAN FINE
IRS990/Form990PartVIISectionAGrp/PersonNm12ASHLEY KNEPPER
IRS990/Form990PartVIISectionAGrp/PersonNm13TOWANA HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm14AMY MALLETT
IRS990/Form990PartVIISectionAGrp/PersonNm15ADAM VARNER
IRS990/Form990PartVIISectionAGrp/PersonNm16LEE WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm17ANNMARIE WOYMA DVM
IRS990/Form990PartVIISectionAGrp/PersonNm18TANYA PATTERSON DVM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0121002
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/ReportableCompFromOrgAmt17123615
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18119340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR/ DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SEC/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREAS/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST CHAIR/DIRECTOR
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/TitleTxt17MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSISTANT MEDICAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt034729
IRS990/FundraisingDirectExpensesAmt04206
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0841
IRS990/GainOrLossGrp/SecuritiesAmt0169753
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02100
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0775260
IRS990/GrossReceiptsAmt06128628
IRS990/GrossSalesOfInventoryAmt051376
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt017487
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04635
IRS990/InformationTechnologyGrp/ProgramServicesAmt051132
IRS990/InformationTechnologyGrp/TotalAmt073254
IRS990/InsuranceGrp/FundraisingAmt011174
IRS990/InsuranceGrp/ManagementAndGeneralAmt08727
IRS990/InsuranceGrp/ProgramServicesAmt062601
IRS990/InsuranceGrp/TotalAmt082502
IRS990/InterestGrp/FundraisingAmt05070
IRS990/InterestGrp/ManagementAndGeneralAmt03960
IRS990/InterestGrp/ProgramServicesAmt028405
IRS990/InterestGrp/TotalAmt037435
IRS990/InventoriesForSaleOrUseGrp/BOYAmt037487
IRS990/InventoriesForSaleOrUseGrp/EOYAmt036971
IRS990/InvestmentIncomeGrp/ExclusionAmt041454
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041454
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02164815
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02365772
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03093456
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01815689
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01752463
IRS990/LandBldgEquipCostOrOtherBssAmt04845919
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01259
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0605507
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03455376
IRS990/NetAssetsOrFundBalancesEOYAmt04568206
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0170594
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0170594
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4206
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4206
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt024647
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt024647
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0204536
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03433872
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04499250
IRS990/NoncashContributionsAmt0161850
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt018015
IRS990/OccupancyGrp/ManagementAndGeneralAmt014069
IRS990/OccupancyGrp/ProgramServicesAmt0100923
IRS990/OccupancyGrp/TotalAmt0133007
IRS990/OfficeExpensesGrp/FundraisingAmt024049
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018782
IRS990/OfficeExpensesGrp/ProgramServicesAmt0155060
IRS990/OfficeExpensesGrp/TotalAmt0197891
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010281
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03142
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057653
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071076
IRS990/OtherExpensesGrp/Desc0ANIMAL MEDICAL CARE
IRS990/OtherExpensesGrp/Desc1ANIMAL CARE SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER INDIRECT FUNDRAIS
IRS990/OtherExpensesGrp/Desc3OTHER TAXES & LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt032528
IRS990/OtherExpensesGrp/FundraisingAmt11846
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0113
IRS990/OtherExpensesGrp/ProgramServicesAmt0815701
IRS990/OtherExpensesGrp/ProgramServicesAmt1245393
IRS990/OtherExpensesGrp/ProgramServicesAmt210654
IRS990/OtherExpensesGrp/TotalAmt0815701
IRS990/OtherExpensesGrp/TotalAmt1245393
IRS990/OtherExpensesGrp/TotalAmt232528
IRS990/OtherExpensesGrp/TotalAmt312613
IRS990/OtherLiabilitiesGrp/BOYAmt0290758
IRS990/OtherLiabilitiesGrp/EOYAmt0393274
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0313695
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086780
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01568951
IRS990/OtherSalariesAndWagesGrp/TotalAmt01969426
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022580
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01378
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130314
IRS990/PayrollTaxesGrp/TotalAmt0154272
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0994000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018714
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028897
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/RelatedOrExemptFuncIncomeAmt01764716
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1359925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt262846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01764716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1359925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt262846
IRS990/ProgSrvcAccomActy2Grp/Desc0CLINIC SERVICES - THE VBSPCA VETERINARY CLINIC STRIVES TO PROVIDE QUALITY VETERINARY CARE TO OUR SHELTER ANIMALS AND TO THE PUBLIC. WE HAD OVER 12,000 PUBLIC CLIENTS. WE PROVIDED SPAY/NEUTER SURGERIES FOR 1,393 ANIMALS IN THE CLINIC AND 2,798 ON THE NEUTER SCOOTER. WE ADMINISTERED 20,464 VACCINES, PERFORMED 185 DENTALS, AND PERFORMED 276 SPECIALTY SURGERIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01665411
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01717841
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATIONAL PROGRAMS - EDUCATIONAL PROGRAMS ARE OUTREACH INITIATIVES THAT EDUCATE OUR COMMUNITY, INCLUDING CHILDREN, ABOUT THE VALUE OF THE ANIMAL HUMAN BOND AND THE IMPORTANCE OF COMPASSION IN OUR COMMUNITY. THE PURPOSE OF COMMUNITY OUTREACH IS TO INSPIRE COMPASSIONATE ACTION THROUGH EDUCATION AND AWARENESS WITHIN OUR COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0119318
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt043983
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02314033
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0116816
IRS990/PYOtherExpensesAmt01981713
IRS990/PYOtherRevenueAmt066968
IRS990/PYProgramServiceRevenueAmt01954627
IRS990/PYRevenuesLessExpensesAmt0-96137
IRS990/PYSalariesCompEmpBnftPaidAmt02566868
IRS990/PYTotalExpensesAmt04548581

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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