Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
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
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 | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Derby Brackett | CEO | FT | $121,002 | $5,807 | $126,809 |
| Annmarie Woyma Dvm | Medical Director | FT | $123,615 | $539 | $124,154 |
| Tanya Patterson Dvm | Assistant Medical Director | FT | $119,340 | - | $119,340 |
| Name | Title |
|---|---|
| Leila Bradley | Chair/director |
| Scott Taylor | Past Chair/director |
| Angie Lombardi | Vice Chair/ Director |
| Adam Varner | Director |
| Amy Mallett | Director |
| Ashley Knepper | Director |
| Brad Kuether | Director |
| Heather Andrews Dvm | Director |
| Jan Fine | Director |
| Lee Watson | Director |
| Todd Eichman | Director |
| Towana Hunter | Director |
| Trish Blue | Director |
| William Campbell | Director |
| Tom Sheppherd | Sec/director |
| John Wallace | Treas/director |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 562 | $154,793 | Fair Market Value |
| Clothing and Household Goods | - | $7,057 | Fair Market Value |
| Total Noncash Contributions | 562 | $161,850 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $4,206 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Virtual 5k Race & 1 Mile Walk | $6,748 | - | - | - |
| Total Events | $6,748 | - | $3,529 | $-3,529 |
| Liability | Amount |
|---|---|
| Notes Payable | $380,249 |
| Short-term Portion of Notes Payable | $13,025 |
“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, 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.”
“Cost of goods sold 26,729. Fundraising expenses 2,326.”
“Cost of goods sold 26,729. Fundraising expenses 2,326.”
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 | 202979 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 365667 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 63854 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 63647 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO INCREASE HUMAN COMPASSION AND ELIMINATE ANIMAL SUFFERING |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 89557 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 89557 |
| IRS990/AllOtherContributionsAmt | 0 | 2916116 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | VIRGINIA BEACH SPCA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7574270070 |
| 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 | 326532 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 166279 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 24000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 301360 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 355360 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1622 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1267 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 20197 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 23086 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 34729 |
| IRS990/CostOfGoodsSoldAmt | 0 | 26729 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3070951 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 212048 |
| IRS990/CYOtherExpensesAmt | 0 | 2032499 |
| IRS990/CYOtherRevenueAmt | 0 | 20441 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2187487 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 908294 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2550134 |
| IRS990/CYTotalExpensesAmt | 0 | 4582633 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 511117 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5490927 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 38014 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 20367 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15907 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 114102 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 150376 |
| IRS990/Desc | 0 | SHELTER 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 21504 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 68956 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 92 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2091730 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 120106 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2111 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1582 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 27344 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31037 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 47 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 35 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 610 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 692 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 6245 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4680 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 80888 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 91813 |
| 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 | 1.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/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 | 5807 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| 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 | 539 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DERBY BRACKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LEILA BRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANGIE LOMBARDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM SHEPPHERD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TRISH BLUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HEATHER ANDREWS DVM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TODD EICHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRAD KUETHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAN FINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ASHLEY KNEPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TOWANA HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | AMY MALLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ADAM VARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LEE WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ANNMARIE WOYMA DVM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TANYA PATTERSON DVM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 121002 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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 | 123615 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 119340 |
| 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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR/ DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SEC/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREAS/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PAST CHAIR/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 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 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | ASSISTANT MEDICAL DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 34729 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4206 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 841 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 169753 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2100 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 775260 |
| IRS990/GrossReceiptsAmt | 0 | 6128628 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 51376 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 17487 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4635 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 51132 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 73254 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 11174 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8727 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 62601 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 82502 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 5070 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3960 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 28405 |
| IRS990/InterestGrp/TotalAmt | 0 | 37435 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 37487 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 36971 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 41454 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 41454 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2164815 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2365772 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3093456 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1815689 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1752463 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4845919 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1259 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 605507 |
| 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 | 3455376 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4568206 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 170594 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 170594 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -4206 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -4206 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24647 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 24647 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 204536 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3433872 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4499250 |
| IRS990/NoncashContributionsAmt | 0 | 161850 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 18015 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14069 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 100923 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 133007 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 24049 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18782 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 155060 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 197891 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10281 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3142 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 57653 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 71076 |
| IRS990/OtherExpensesGrp/Desc | 0 | ANIMAL MEDICAL CARE |
| IRS990/OtherExpensesGrp/Desc | 1 | ANIMAL CARE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER INDIRECT FUNDRAIS |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER TAXES & LICENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 32528 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1846 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 113 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 815701 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 245393 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10654 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 815701 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 245393 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32528 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12613 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 290758 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 393274 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 313695 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 86780 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1568951 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1969426 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 22580 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1378 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 130314 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 154272 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 994000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18714 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28897 |
| 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 | 1764716 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 359925 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 62846 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1764716 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 359925 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 62846 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CLINIC 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/ExpenseAmt | 0 | 1665411 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1717841 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EDUCATIONAL 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/ExpenseAmt | 0 | 119318 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 43983 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2314033 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 116816 |
| IRS990/PYOtherExpensesAmt | 0 | 1981713 |
| IRS990/PYOtherRevenueAmt | 0 | 66968 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1954627 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -96137 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2566868 |
| IRS990/PYTotalExpensesAmt | 0 | 4548581 |
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Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.