Civic Intelligence

Virginia Beach Spca

990 • Fiscal year 2021 • EIN 54-6061532

Sep 01, 2021 to Dec 31, 2021 • Filed on Aug 01, 2022

Organization ProfileWWW.VBSPCA.COM
3040 Holland RdVirginia Beach, VA 23453

(757) 427-0070

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$5,137,245

Up $692,417 (+16%) from 2020

Net Assets

Up

$4,877,333

Up $1,421,957 (+41%) from 2020

Liabilities

Down

$259,912

Down $729,540 (-74%) from 2020

Revenue And Expenses

Revenue

Down

$1,876,706

Down $2,575,738 (-58%) from 2020

Expenses

Down

$1,565,447

Down $2,983,134 (-66%) from 2020

Net Income

Up

$311,259

Up $407,396 (+424%) 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 2021: $5,137,245Liabilities 2021: $259,912Net Assets 2021: $4,877,3332021Assets 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$5,137,245
Liabilities$259,912
Net Assets$4,877,333
Open 2021 Filing

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 2021: $1,876,706Expenses 2021: $1,565,447Net Income 2021: $311,2592021Revenue 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$1,876,706
Expenses$1,565,447
Net Income$311,259
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Dec 31, 2021
Signed
Aug 1, 2022
Return Version
2021v4.2
Gross Receipts
$2,282,499
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$2,365,772$2,622,157▲ $256,385
Land, Buildings, and Equipment, Net$1,752,463$1,805,836▲ $53,373
Pledges and Grants Receivable$994,000--
Cash and Non-Interest-Bearing Accounts$166,279$469,649▲ $303,370
Accounts Receivable$63,647$157,034▲ $93,387
Inventories for Sale or Use$36,971$37,568▲ $597
Prepaid Expenses and Deferred Charges$28,897$27,154▼ $1,743
Savings and Temporary Cash Investments$17,847$17,847→ $0
Total Assets$5,425,876$5,137,245▼ $288,631
Liabilities
Accounts Payable and Accrued Expenses$365,667$230,328▼ $135,339
Unsecured Notes Loans Payable$60,715--
Other Liabilities$393,274$23,494▼ $369,780
Deferred Revenue$38,014$6,090▼ $31,924
Total Liabilities$857,670$259,912▼ $597,758
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,499,250$4,808,377▲ $309,127
Net Assets With Donor Restrictions$68,956$68,956→ $0
Total Net Assets Fund Balance$4,568,206$4,877,333▲ $309,127
Total Liabilities and Net Assets / Fund Balance$5,425,876$5,137,245▼ $288,631

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$862,461$1,901,475$2,763,936
Equipment$300,686$890,444$1,191,130
Leasehold Improvements$521,425$353,394$874,819
Land$121,264-$121,264
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Annmarie Woyma DvmMedical DirectorFT$119,457$544$120,001
Derby BrackettCEOFT$117,662$2,338$120,000
Tanya Patterson DvmAssistant Medical DirectorFT$115,000-$115,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$959,581
Program Service Revenue
$882,326
Investment Income
$62,715
Other Revenue
$-27,916
All Other Contributions
$823,521
Change in Net Assets
$311,259

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 Inventory700$33,973Fair Market Value
Total Noncash Contributions700$33,973-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$872,744
Other Expenses$692,703
Total Fundraising Expense$161,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$573,465$30,385$103,409$707,259
Current Officers, Directors, Trustees, and Key Employees$64,574$10,385$8,308$83,267
Office Expenses$64,950$6,159$8,204$79,313
Payroll Taxes$41,119$5,185$6,845$53,149
Depreciation Depletion$40,048$5,064$6,745$51,857
Advertising$40,553--$40,553
Occupancy$28,370$3,587$4,779$36,736
Insurance$22,945$2,901$3,865$29,711
Other Employee Benefits$23,678$1,330$4,061$29,069
Information Technology$16,375$1,233$6,066$23,674
Fees for Services Other$17,489$1,471$2,314$21,274
Conferences and Meetings$11,446$326$1,527$13,299
Fees for Services Accounting$7,126$599$943$8,668
Interest$6,227$787$1,049$8,063
Travel$7,627--$7,627
Fees for Services Legal-$2,527$1,212$3,739
Other Expenses$5,509-$1,725$1,725
Total Functional Expenses$1,332,456$71,939$161,052$1,565,447
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,907
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
PUTTIN' FOR PAWS GOLF TOURNAMENT$33,825-$4,936-
Party for the Animals$19,266-$2,615-
Total Events$59,237-$37,907$-37,907
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Short-term Portion of Notes Payable$13,211
Notes Payable$10,283
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
2022-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derby Brackett
Formed
1966
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
94
Volunteers
186

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 three 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.”

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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; 870 ANIMALS WERE ADOPTED; AND 717 ANIMALS WERE PLACED IN FOSTER CARE. WE ACCEPTED 237 OWNER RELINQUISHMENTS AND MAINTAINED A LIVE RELEASE RATE OF 94%.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR/ DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREAS/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSISTANT MEDICAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt073053
IRS990/FundraisingDirectExpensesAmt037907
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt046373
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0402904
IRS990/GrossReceiptsAmt02282499
IRS990/GrossSalesOfInventoryAmt021346
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06066
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01233
IRS990/InformationTechnologyGrp/ProgramServicesAmt016375
IRS990/InformationTechnologyGrp/TotalAmt023674
IRS990/InsuranceGrp/FundraisingAmt03865
IRS990/InsuranceGrp/ManagementAndGeneralAmt02901
IRS990/InsuranceGrp/ProgramServicesAmt022945
IRS990/InsuranceGrp/TotalAmt029711
IRS990/InterestGrp/FundraisingAmt01049
IRS990/InterestGrp/ManagementAndGeneralAmt0787
IRS990/InterestGrp/ProgramServicesAmt06227
IRS990/InterestGrp/TotalAmt08063
IRS990/InventoriesForSaleOrUseGrp/BOYAmt036971
IRS990/InventoriesForSaleOrUseGrp/EOYAmt037568
IRS990/InvestmentIncomeGrp/ExclusionAmt016342
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016342
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02365772
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02622157
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03145313
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01752463
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01805836
IRS990/LandBldgEquipCostOrOtherBssAmt04951149
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0356531
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/NetAssetsOrFundBalancesBOYAmt04568206
IRS990/NetAssetsOrFundBalancesEOYAmt04877333
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt046373
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt046373
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-37907
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-37907
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09991
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09991
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2132
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04499250
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04808377
IRS990/NoncashContributionsAmt043448
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04779
IRS990/OccupancyGrp/ManagementAndGeneralAmt03587
IRS990/OccupancyGrp/ProgramServicesAmt028370
IRS990/OccupancyGrp/TotalAmt036736
IRS990/OfficeExpensesGrp/FundraisingAmt08204
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06159
IRS990/OfficeExpensesGrp/ProgramServicesAmt064950
IRS990/OfficeExpensesGrp/TotalAmt079313
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04061
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01330
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023678
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029069
IRS990/OtherExpensesGrp/Desc0ANIMAL MEDICAL CARE
IRS990/OtherExpensesGrp/Desc1ANIMAL CARE SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc3OTHER INDIRECT FUNDRAIS
IRS990/OtherExpensesGrp/FundraisingAmt01725
IRS990/OtherExpensesGrp/ProgramServicesAmt0298597
IRS990/OtherExpensesGrp/ProgramServicesAmt162358
IRS990/OtherExpensesGrp/ProgramServicesAmt25509
IRS990/OtherExpensesGrp/TotalAmt0298597
IRS990/OtherExpensesGrp/TotalAmt162358
IRS990/OtherExpensesGrp/TotalAmt25509
IRS990/OtherExpensesGrp/TotalAmt31725
IRS990/OtherLiabilitiesGrp/BOYAmt0393274
IRS990/OtherLiabilitiesGrp/EOYAmt023494
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0103409
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030385
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0573465
IRS990/OtherSalariesAndWagesGrp/TotalAmt0707259
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06845
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05185
IRS990/PayrollTaxesGrp/ProgramServicesAmt041119
IRS990/PayrollTaxesGrp/TotalAmt053149
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0994000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028897
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027154
IRS990/PrincipalOfficerNm0DERBY BRACKETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0CLINIC INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SHELTER AND ADOPTION I
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0737684
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1144642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0737684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1144642
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 5,000 PUBLIC CLIENTS. WE PROVIDED SPAY/NEUTER SURGERIES FOR 764 ANIMALS IN THE CLINIC AND 1,716 ON THE NEUTER SCOOTER. WE ADMINISTERED 4,443 VACCINES, PERFORMED 41 DENTALS, AND PERFORMED 114 SPECIALTY SURGERIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0572452
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0692932
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/ExpenseAmt041013
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt017742
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03070951
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0212048
IRS990/PYOtherExpensesAmt02032499
IRS990/PYOtherRevenueAmt020441
IRS990/PYProgramServiceRevenueAmt02187487
IRS990/PYRevenuesLessExpensesAmt0908294
IRS990/PYSalariesCompEmpBnftPaidAmt02550134
IRS990/PYTotalExpensesAmt04582633
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05490927
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0311259
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0181643
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017847
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017847
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PURSUANT TO REV. PROC. 85-58 THE ORGANIZATION HAS ELECTED TO CHANGE ITS ACCOUNTING PERIOD FROM A FISCAL YEAR ENDING AUGUST 31 TO A CALENDAR YEAR END. THIS CHANGE TOOK EFFECT DURING THE 2021 TAX YEAR WHEN THE ORGANIZATION FILED A SHORT-YEAR FORM 990.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0959581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03070951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02244404

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,137,245
Liabilities
$259,912
Net assets
$4,877,333
Revenue
$1,876,706
Expenses
$1,565,447
Net income
$311,259
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
2021Detailed filing. Detailed filing data is available for this year.$5.14$0.26$4.88$1.88$1.57$0.31
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