Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$4,896,220
Up $250,848 (+5.4%) from 2022
Net Assets
Up$4,463,160
Up $211,431 (+5.0%) from 2022
Liabilities
Up$433,060
Up $39,417 (+10%) from 2022
Revenue
Up$5,402,127
Up $807,639 (+18%) from 2022
Expenses
Up$5,473,198
Up $712,029 (+15%) from 2022
Net Income
Up-$71,071
Up $95,610 (+57%) from 2022
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 | $2,322,047 | $2,339,284 | ▲ $17,237 |
| Land, Buildings, and Equipment, Net | $1,719,597 | $1,655,656 | ▼ $63,941 |
| Savings and Temporary Cash Investments | $17,869 | $519,731 | ▲ $501,862 |
| Cash and Non-Interest-Bearing Accounts | $463,544 | $274,903 | ▼ $188,641 |
| Prepaid Expenses and Deferred Charges | $51,287 | $63,764 | ▲ $12,477 |
| Accounts Receivable | $44,024 | $22,860 | ▼ $21,164 |
| Inventories for Sale or Use | $27,004 | $20,022 | ▼ $6,982 |
| Total Assets | $4,645,372 | $4,896,220 | ▲ $250,848 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $380,738 | $381,060 | ▲ $322 |
| Other Liabilities | $10,283 | $50,000 | ▲ $39,717 |
| Deferred Revenue | $2,622 | $2,000 | ▼ $622 |
| Total Liabilities | $393,643 | $433,060 | ▲ $39,417 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,182,773 | $4,394,204 | ▲ $211,431 |
| Net Assets With Donor Restrictions | $68,956 | $68,956 | → $0 |
| Total Net Assets Fund Balance | $4,251,729 | $4,463,160 | ▲ $211,431 |
| Total Liabilities and Net Assets / Fund Balance | $4,645,372 | $4,896,220 | ▲ $250,848 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $783,839 | $1,985,295 | $2,769,134 |
| Equipment | $295,028 | $1,022,589 | $1,317,617 |
| Leasehold Improvements | $456,576 | $479,400 | $935,976 |
| Land | $121,264 | - | $121,264 |
| Other Land Buildings | $-1,051 | $1,051 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Derby Brackett | CEO | FT | $120,000 | $8,549 | $128,549 |
| Annmarie Woyma Dvm | Medical Director | FT | $123,654 | $4,456 | $128,110 |
| Alyssa Neiss Dmv | Associate Veterinarian | FT | $114,231 | $4,631 | $118,862 |
| Name | Title |
|---|---|
| Leila Bradley | Chair/director |
| Scott Taylor | Past Chair/director |
| Angie Lombardi | Vice Chair/ Director |
| Amanda Wells | Director |
| Amy Mallett | Director |
| Ashley Knepper | Director |
| Brad Kuether | Director |
| Les Watson | Director |
| Mario Lorello | Director |
| Peyton Hoffler | Director |
| Todd Eichman | Director |
| Towana Hunter | Director |
| Trish Blue | Director |
| Brandon Pavlacka | Secretary / Director |
| John Wallace | Treas/director |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 2,127 | $96,614 | Donor Valuation |
| Drugs and Medical Supplies | - | $1,878 | Donor Valuation |
| Other Non Cash Contri Table | 0 | $950 | Donor Valuation |
| Total Noncash Contributions | 2,127 | $99,442 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,108,738 |
| Other Expenses | $2,364,460 |
| Total Fundraising Expense | $528,798 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,021,434 | $117,396 | $308,197 | $2,447,027 |
| Current Officers, Directors, Trustees, and Key Employees | $303,885 | $30,000 | $24,000 | $357,885 |
| Office Expenses | $193,510 | $39,913 | $54,439 | $287,862 |
| Payroll Taxes | $169,961 | $12,046 | $25,857 | $207,864 |
| Depreciation Depletion | $134,902 | $18,129 | $24,727 | $177,758 |
| Occupancy | $112,895 | $15,172 | $20,693 | $148,760 |
| Advertising | $128,455 | - | - | $128,455 |
| Other Employee Benefits | $79,603 | $4,640 | $11,719 | $95,962 |
| Information Technology | $51,552 | $3,088 | $26,887 | $81,527 |
| Fees for Services Other | $48,635 | $4,691 | $11,894 | $65,220 |
| Insurance | $41,152 | $5,530 | $7,543 | $54,225 |
| Conferences and Meetings | $31,088 | $866 | $2,470 | $34,424 |
| Fees for Services Accounting | $22,372 | $2,158 | $5,470 | $30,000 |
| Interest | $22,256 | - | $3,596 | $25,852 |
| Travel | $14,493 | - | - | $14,493 |
| Fees for Services Legal | $1,146 | $111 | $280 | $1,537 |
| Other Expenses | $10,066 | - | $1,026 | $1,026 |
| Total Functional Expenses | $4,690,660 | $253,740 | $528,798 | $5,473,198 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,644,364 |
| Expenses per Audited Statements | $5,473,198 |
| Total Expenses per Form 990 | $5,473,198 |
| Expenses Not Reported on Form 990 | $171,166 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $186,923 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Wags & Whiskers Gala | $322,351 | - | $97,502 | - |
| PUTTIN' FOR PAWS GOLF TOURNAMENT | $49,978 | - | $2,683 | - |
| Total Events | $406,335 | - | $186,923 | $-186,923 |
| Liability | Amount |
|---|---|
| Unsecured Loan | $50,000 |
“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 december 31. 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.”
“COGS”
“COGS”
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 | 380738 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 381060 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 44024 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 22860 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO INCREASE HUMAN COMPASSION AND ELIMINATE ANIMAL SUFFERING |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 128455 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 128455 |
| IRS990/AllOtherContributionsAmt | 0 | 1932395 |
| 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 | 463544 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 274903 |
| 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 | 303885 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 357885 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2470 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 866 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 31088 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 34424 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 406335 |
| IRS990/CostOfGoodsSoldAmt | 0 | 14117 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2436413 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 55140 |
| IRS990/CYOtherExpensesAmt | 0 | 2364460 |
| IRS990/CYOtherRevenueAmt | 0 | -174300 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3084874 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -71071 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3108738 |
| IRS990/CYTotalExpensesAmt | 0 | 5473198 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 528798 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5402127 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2622 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 24727 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18129 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 134902 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 177758 |
| IRS990/Desc | 0 | SHELTER 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; 2,022 ANIMALS WERE ADOPTED; AND 1,539 ANIMALS WERE PLACED IN FOSTER CARE. WE ACCEPTED 710 OWNER RELINQUISHMENTS AND MAINTAINED A LIVE RELEASE RATE OF 94%. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 68956 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 68956 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 88 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2659670 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 97683 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 5470 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2158 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 22372 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30000 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 280 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 111 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1146 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1537 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 11894 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4691 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 48635 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 65220 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/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/OtherCompensationAmt | 0 | 8549 |
| 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 | 4456 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 4631 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DERBY BRACKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LEILA BRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANGIE LOMBARDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRANDON PAVLACKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARIO LORELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TRISH BLUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TODD EICHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRAD KUETHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ASHLEY KNEPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TOWANA HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | AMY MALLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LES WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PEYTON HOFFLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | AMANDA WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ANNMARIE WOYMA DVM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ALYSSA NEISS DMV |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 120000 |
| 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 | 123654 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 114231 |
| 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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PAST CHAIR/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR/ DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREAS/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY / 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 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | ASSOCIATE VETERINARIAN |
| 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 | 406335 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 186923 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -11248 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 450244 |
| IRS990/GrossReceiptsAmt | 0 | 6064659 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 26740 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 26887 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3088 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 51552 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 81527 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 7543 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5530 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 41152 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 54225 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 3596 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 22256 |
| IRS990/InterestGrp/TotalAmt | 0 | 25852 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 27004 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 20022 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 66388 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 66388 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2322047 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2339284 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3488335 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1719597 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1655656 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5143991 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 461492 |
| 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 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, TRIAGE WILDLIFE, AND PROMOTE ANIMAL WELFARE THROUGH PROGRAMS AND SERVICES THAT MUTUALLY BENEFIT PEOPLE AND ANIMALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4251729 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4463160 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -11248 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -11248 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -186923 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -186923 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12623 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12623 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 282502 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4182773 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4394204 |
| IRS990/NoncashContributionsAmt | 0 | 133427 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 20693 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15172 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 112895 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 148760 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 54439 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 39913 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 193510 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 287862 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11719 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4640 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 79603 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 95962 |
| IRS990/OtherExpensesGrp/Desc | 0 | ANIMAL MEDICAL CARE |
| IRS990/OtherExpensesGrp/Desc | 1 | ANIMAL CARE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER TAXES & LICENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER INDIRECT FUNDRAIS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1026 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1125211 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 178044 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10066 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1125211 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 178044 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10066 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1026 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10283 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 50000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 308197 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 117396 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2021434 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2447027 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 25857 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12046 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 169961 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 207864 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 51287 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 63764 |
| IRS990/PrincipalOfficerNm | 0 | DERBY BRACKETT |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLINIC INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SHELTER AND ADOPTION INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2706877 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 377997 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2706877 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 377997 |
| 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 8,000 PUBLIC CLIENTS. WE PROVIDED SPAY/NEUTER SURGERIES FOR 3,954 ANIMALS IN THE CLINIC AND 4,272 ON THE NEUTER SCOOTER. WE ADMINISTERED 21,361 VACCINES, PERFORMED 306 DENTALS, AND PERFORMED 162 SPECIALTY SURGERIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2015209 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2706877 |
| 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 | 15781 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2258909 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 74522 |
| IRS990/PYOtherExpensesAmt | 0 | 1987267 |
| IRS990/PYOtherRevenueAmt | 0 | -152641 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2413698 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -166681 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2773902 |
| IRS990/PYTotalExpensesAmt | 0 | 4761169 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4594488 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -71071 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 377997 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 17869 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 519731 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2436413 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2258909 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 959581 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3070951 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2244404 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10970258 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.