Civic Intelligence

Virginia Beach Spca

990 • Fiscal year 2022 • EIN 54-6061532

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 12, 2023

Organization ProfileWWW.VBSPCA.COM
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

43rd percentile

0.08x

Higher debt load relative to assets than 43% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

36th percentile

0.09x

Higher debt load relative to revenue than 36% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

25th percentile

-3.6%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

52nd percentile

$127,825

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-16%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$4,645,372

Down $780,504 (-14%) from 2021

Net Assets

Down

$4,251,729

Down $316,477 (-6.9%) from 2021

Liabilities

Down

$393,643

Down $464,027 (-54%) from 2021

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin25th percentile

Revenue

Down

$4,594,488

Down $896,439 (-16%) from 2021

Expenses

Up

$4,761,169

Up $178,536 (+3.9%) from 2021

Net Income

Down

-$166,681

Down $1,074,975 (-118%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,651,381Liabilities 2010: $110,785Net Assets 2010: $5,540,5962010Assets 2011: $6,062,936Liabilities 2011: $260,202Net Assets 2011: $5,802,7342011Assets 2012: $6,080,794Liabilities 2012: $146,005Net Assets 2012: $5,934,7892012Assets 2013: $6,402,007Liabilities 2013: $138,793Net Assets 2013: $6,263,2142013Assets 2014: $6,670,172Liabilities 2014: $197,779Net Assets 2014: $6,472,3932014Assets 2015: $6,405,524Liabilities 2015: $300,955Net Assets 2015: $6,104,5692015Assets 2016: $6,008,924Liabilities 2016: $490,859Net Assets 2016: $5,518,0652016Assets 2017: $5,921,971Liabilities 2017: $814,745Net Assets 2017: $5,107,2262017Assets 2018: $5,241,322Liabilities 2018: $849,092Net Assets 2018: $4,392,2302018Assets 2019: $4,448,102Liabilities 2019: $921,433Net Assets 2019: $3,526,6692019Assets 2020: $4,444,828Liabilities 2020: $989,452Net Assets 2020: $3,455,3762020Assets 2021: $5,425,876Liabilities 2021: $857,670Net Assets 2021: $4,568,2062021Assets 2022: $4,645,372Liabilities 2022: $393,643Net Assets 2022: $4,251,7292022Assets 2023: $4,896,220Liabilities 2023: $433,060Net Assets 2023: $4,463,1602023Assets 2024: $5,609,683Liabilities 2024: $751,711Net Assets 2024: $4,857,9722024

Highlighted filing

2022

Assets$4,645,372
Liabilities$393,643
Net Assets$4,251,729
Open 2022 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,323,8352010Revenue 2011: $2,478,349Expenses 2011: $2,425,989Net Income 2011: $52,3602011Expenses 2012: $2,524,1422012Expenses 2013: $2,596,4882013Revenue 2014: $2,833,670Expenses 2014: $2,917,240Net Income 2014: -$83,5702014Revenue 2015: $3,781,097Expenses 2015: $3,637,594Net Income 2015: $143,5032015Revenue 2016: $3,484,497Expenses 2016: $4,195,628Net Income 2016: -$711,1312016Revenue 2017: $3,979,281Expenses 2017: $4,485,642Net Income 2017: -$506,3612017Revenue 2018: $4,327,371Expenses 2018: $4,972,777Net Income 2018: -$645,4062018Revenue 2019: $4,159,537Expenses 2019: $4,855,023Net Income 2019: -$695,4862019Revenue 2020: $4,452,444Expenses 2020: $4,548,581Net Income 2020: -$96,1372020Revenue 2021: $5,490,927Expenses 2021: $4,582,633Net Income 2021: $908,2942021Revenue 2022: $4,594,488Expenses 2022: $4,761,169Net Income 2022: -$166,6812022Revenue 2023: $5,402,127Expenses 2023: $5,473,198Net Income 2023: -$71,0712023Revenue 2024: $6,137,037Expenses 2024: $5,809,716Net Income 2024: $327,3212024

Highlighted filing

2022

Revenue$4,594,488
Expenses$4,761,169
Net Income-$166,681
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 12, 2023
Return Version
2022v5.0
Gross Receipts
$5,208,478
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$2,622,157$2,322,047▼ $300,110
Land, Buildings, and Equipment, Net$1,805,836$1,719,597▼ $86,239
Cash and Non-Interest-Bearing Accounts$469,649$463,544▼ $6,105
Prepaid Expenses and Deferred Charges$27,154$51,287▲ $24,133
Accounts Receivable$157,034$44,024▼ $113,010
Inventories for Sale or Use$37,568$27,004▼ $10,564
Savings and Temporary Cash Investments$17,847$17,869▲ $22
Total Assets$5,137,245$4,645,372▼ $491,873
Liabilities
Accounts Payable and Accrued Expenses$230,328$380,738▲ $150,410
Other Liabilities$23,494$10,283▼ $13,211
Deferred Revenue$6,090$2,622▼ $3,468
Total Liabilities$259,912$393,643▲ $133,731
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,808,377$4,182,773▼ $625,604
Net Assets With Donor Restrictions$68,956$68,956→ $0
Total Net Assets Fund Balance$4,877,333$4,251,729▼ $625,604
Total Liabilities and Net Assets / Fund Balance$5,137,245$4,645,372▼ $491,873

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$820,682$1,943,254$2,763,936
Equipment$268,187$953,220$1,221,407
Leasehold Improvements$509,464$414,103$923,567
Land$121,264-$121,264
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Derby BrackettCEOFT$120,000$7,825$127,825
Annmarie Woyma DvmMedical DirectorFT$120,000$4,152$124,152

Board Members and Trustees

NameTitle
Leila BradleyChair/director
Scott TaylorPast Chair/director
Angie LombardiVice Chair/ Director
Amanda WellsDirector
Amy MallettDirector
Ashley KnepperDirector
Brad KuetherDirector
Brandon PavlackaDirector
Les WatsonDirector
Peyton HofflerDirector
Sebastiano LorelloDirector
Todd EichmanDirector
Towana HunterDirector
Trish BlueDirector
John WallaceTreas/director
Revenue and Support

Revenue Composition

Contributions and Grants
$2,258,909
Program Service Revenue
$2,413,698
Investment Income
$74,522
Other Revenue
$-152,641
All Other Contributions
$1,770,414
Change in Net Assets
$-166,681

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 Inventory2,885$111,450Donor Valuation
Total Noncash Contributions2,885$111,450-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,773,902
Other Expenses$1,987,267
Total Fundraising Expense$471,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,868,321$92,755$285,924$2,247,000
Current Officers, Directors, Trustees, and Key Employees$186,000$30,000$24,000$240,000
Office Expenses$160,768$28,118$39,161$228,047
Payroll Taxes$152,912$11,527$23,882$188,321
Depreciation Depletion$124,547$16,944$23,598$165,089
Occupancy$77,804$10,585$14,741$103,130
Other Employee Benefits$82,084$4,346$12,151$98,581
Advertising$90,954--$90,954
Fees for Services Other$65,034$5,252$7,352$77,638
Information Technology$49,229$4,068$20,412$73,709
Insurance$53,219$7,240$10,084$70,543
Fees for Services Accounting$38,034$3,072$4,299$45,405
Conferences and Meetings$34,783$1,126$2,851$38,760
Travel$18,644--$18,644
Interest$12,729$1,732$2,411$16,872
Other Expenses$8,693$21,709-$8,693
Fees for Services Legal$3,609$291$408$4,308
Total Functional Expenses$4,051,130$238,765$471,274$4,761,169
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$168,834
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wags & Whiskers Gala$331,998-$73,553-
PUTTIN' FOR PAWS GOLF TOURNAMENT$37,785-$5,012-
Total Events$376,023-$168,834$-168,834
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$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
2023-07-12
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
96
Volunteers
366

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 december 31, 2022. The organization's income tax returns 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 ANIMAL CARE - THE VBSPCA PROVIDES ESSENTIAL SHELTER AND CARE TO PREPARE HOMELESS, SUFFERING OR ABANDONED ANIMALS FOR ADOPTION. OVER 300 ANIMALS RECEIVED CARE DAILY; 2,187 ANIMALS WERE ADOPTED; AND 2,112 ANIMALS WERE PLACED IN FOSTER CARE. WE ACCEPTED 697 OWNER RELINQUISHMENTS AND MAINTAINED A LIVE RELEASE RATE OF 94%.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15120000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16120000
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/TitleTxt0CHAIR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR/ DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREAS/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST CHAIR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0376023
IRS990/FundraisingDirectExpensesAmt0168834
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt022971
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0450244
IRS990/GrossReceiptsAmt05208478
IRS990/GrossSalesOfInventoryAmt034076
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt020412
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04068
IRS990/InformationTechnologyGrp/ProgramServicesAmt049229
IRS990/InformationTechnologyGrp/TotalAmt073709
IRS990/InsuranceGrp/FundraisingAmt010084
IRS990/InsuranceGrp/ManagementAndGeneralAmt07240
IRS990/InsuranceGrp/ProgramServicesAmt053219
IRS990/InsuranceGrp/TotalAmt070543
IRS990/InterestGrp/FundraisingAmt02411
IRS990/InterestGrp/ManagementAndGeneralAmt01732
IRS990/InterestGrp/ProgramServicesAmt012729
IRS990/InterestGrp/TotalAmt016872
IRS990/InventoriesForSaleOrUseGrp/BOYAmt037568
IRS990/InventoriesForSaleOrUseGrp/EOYAmt027004
IRS990/InvestmentIncomeGrp/ExclusionAmt051551
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051551
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02622157
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02322047
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03310577
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01805836
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01719597
IRS990/LandBldgEquipCostOrOtherBssAmt05030174
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0427273
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE VIRGINIA BEACH SPCA IS TO INCREASE OUR COMMUNITY'S CAPACITY FOR COMPASSION AND DECREASE THE TOLERANCE FOR CRUELTY. THE VIRGINIA BEACH SPCA IS A NON-PROFIT ORGANIZATION SUPPORTED SOLELY BY CONTRIBUTIONS. WE ARE DEDICATED TO THE PREVENTION OF CRUELTY TO ANIMALS AND THE CREATION OF A MORE RESPONSIBLE AND HUMANE COMMUNITY. WE PROVIDE FOR AND PROTECT ABANDONED, ABUSED AND UNWANTED ANIMALS, RESCUE AND TRIAGE WILDLIFE, AND PROMOTE ANIMAL WELFARE THROUGH PROGRAMS AND SERVICES THAT MUTUALLY BENEFIT PEOPLE AND ANIMALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04877333
IRS990/NetAssetsOrFundBalancesEOYAmt04251729
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt022971
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022971
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-168834
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-168834
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016193
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt016193
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-458923
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04808377
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04182773
IRS990/NoncashContributionsAmt0140123
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014741
IRS990/OccupancyGrp/ManagementAndGeneralAmt010585
IRS990/OccupancyGrp/ProgramServicesAmt077804
IRS990/OccupancyGrp/TotalAmt0103130
IRS990/OfficeExpensesGrp/FundraisingAmt039161
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028118
IRS990/OfficeExpensesGrp/ProgramServicesAmt0160768
IRS990/OfficeExpensesGrp/TotalAmt0228047
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012151
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04346
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082084
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098581
IRS990/OtherExpensesGrp/Desc0ANIMAL MEDICAL CARE
IRS990/OtherExpensesGrp/Desc1ANIMAL CARE SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER INDIRECT FUNDRAIS
IRS990/OtherExpensesGrp/Desc3OTHER TAXES & LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021709
IRS990/OtherExpensesGrp/ProgramServicesAmt0859281
IRS990/OtherExpensesGrp/ProgramServicesAmt1164485
IRS990/OtherExpensesGrp/ProgramServicesAmt28693
IRS990/OtherExpensesGrp/TotalAmt0859281
IRS990/OtherExpensesGrp/TotalAmt1164485
IRS990/OtherExpensesGrp/TotalAmt221709
IRS990/OtherExpensesGrp/TotalAmt38693
IRS990/OtherLiabilitiesGrp/BOYAmt023494
IRS990/OtherLiabilitiesGrp/EOYAmt010283
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0285924
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092755
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01868321
IRS990/OtherSalariesAndWagesGrp/TotalAmt02247000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt023882
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011527
IRS990/PayrollTaxesGrp/ProgramServicesAmt0152912
IRS990/PayrollTaxesGrp/TotalAmt0188321
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027154
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051287
IRS990/PrincipalOfficerNm0DERBY BRACKETT
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0CLINIC INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SHELTER AND ADOPTION I
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01939704
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1473994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01939704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1473994
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 3,460 ANIMALS IN THE CLINIC AND 4,679 ON THE NEUTER SCOOTER. WE ADMINISTERED 21,871 VACCINES, PERFORMED 209 DENTALS, AND PERFORMED 161 SPECIALTY SURGERIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01740453
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01886941
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 COMMUITY OUTREACH IS TO INSPIRE COMPASSIONATE ACTION AND EMPATHY THROUGH EDUCATION AND AWARENESS WITHIN OUR COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0124694
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt048313
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0959581
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt062715
IRS990/PYOtherExpensesAmt0692703
IRS990/PYOtherRevenueAmt0-27916
IRS990/PYProgramServiceRevenueAmt0882326
IRS990/PYRevenuesLessExpensesAmt0311259
IRS990/PYSalariesCompEmpBnftPaidAmt0872744
IRS990/PYTotalExpensesAmt01565447
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01876706
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-166681
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0494637
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017847
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02258909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0959581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03070951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02244404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01967537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010501382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt061439
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0221677
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0208069
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91700

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,645,372
Liabilities
$393,643
Net assets
$4,251,729
Revenue
$4,594,488
Expenses
$4,761,169
Net income
-$166,681
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
2022Detailed filing. Detailed filing data is available for this year.$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