Civic Intelligence

Virginia Beach Spca

990 • Fiscal year 2023 • EIN 54-6061532

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 24, 2024

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

44th percentile

0.09x

Higher debt load relative to assets than 44% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.08x

Higher debt load relative to revenue than 33% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$128,549

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

50th percentile

5.4%

Faster asset growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

18%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

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

Historical Trend

Balance Sheet Trend

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

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

Highlighted filing

2023

Assets$4,896,220
Liabilities$433,060
Net Assets$4,463,160

Operations Trend

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

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

Highlighted filing

2023

Revenue$5,402,127
Expenses$5,473,198
Net Income-$71,071
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 24, 2024
Return Version
2023v5.1
Gross Receipts
$6,064,659
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$2,322,047$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 Categories

AssetBook ValueDepreciationBasis
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-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Derby BrackettCEOFT$120,000$8,549$128,549
Annmarie Woyma DvmMedical DirectorFT$123,654$4,456$128,110
Alyssa Neiss DmvAssociate VeterinarianFT$114,231$4,631$118,862

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,436,413
Program Service Revenue
$3,084,874
Investment Income
$55,140
Other Revenue
$-174,300
All Other Contributions
$1,932,395
Change in Net Assets
$-71,071

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 Inventory2,127$96,614Donor Valuation
Drugs and Medical Supplies-$1,878Donor Valuation
Other Non Cash Contri Table0$950Donor Valuation
Total Noncash Contributions2,127$99,442-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,402,127
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$453,668
Total Revenue per Audited Statements
$5,855,795
Total Revenue per Form 990
$5,402,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$186,923
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unsecured Loan$50,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Draft copies of the return are reviewed by the finance/audit committee prior to submission. A copy of the final form 990 is provided to the organization's governing body prior to filing.

Form 990, Part VI, Section B, Line 12C

The organization consistently monitors and enforces the conflict of interest policy and board members review the policy annually. Board members excuse themselves from discussions and votes in the event of a conflict.

Form 990, Part VI, Section B, Line 15

Compensation for key members of the staff is determined by the executive committee following research into industry comparability. All discussions are documented in meeting minutes.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest, and the audited financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Virginia Beach Spca
EIN
54-6061532
Phone
7574270070
Address
3040 HOLLAND RD, VIRGINIA BEACH, VA 23453

Signing Officer

Name
Derby Brackett
Title
CEO
Phone
7574270070
Signed
2024-06-24
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
88
Volunteers
487

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. 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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

COGS

PART XII, LINE 2D - OTHER ADJUSTMENTS:

COGS

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

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IRS990/Form990PartVIISectionAGrp/PersonNm16ANNMARIE WOYMA DVM
IRS990/Form990PartVIISectionAGrp/PersonNm17ALYSSA NEISS DMV
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0120000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16123654
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17114231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST CHAIR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR/ DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREAS/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY / DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSOCIATE VETERINARIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0406335
IRS990/FundraisingDirectExpensesAmt0186923
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-11248
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0450244
IRS990/GrossReceiptsAmt06064659
IRS990/GrossSalesOfInventoryAmt026740
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt026887
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03088
IRS990/InformationTechnologyGrp/ProgramServicesAmt051552
IRS990/InformationTechnologyGrp/TotalAmt081527
IRS990/InsuranceGrp/FundraisingAmt07543
IRS990/InsuranceGrp/ManagementAndGeneralAmt05530
IRS990/InsuranceGrp/ProgramServicesAmt041152
IRS990/InsuranceGrp/TotalAmt054225
IRS990/InterestGrp/FundraisingAmt03596
IRS990/InterestGrp/ProgramServicesAmt022256
IRS990/InterestGrp/TotalAmt025852
IRS990/InventoriesForSaleOrUseGrp/BOYAmt027004
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020022
IRS990/InvestmentIncomeGrp/ExclusionAmt066388
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066388
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02322047
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02339284
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03488335
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01719597
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01655656
IRS990/LandBldgEquipCostOrOtherBssAmt05143991
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0461492
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, TRIAGE WILDLIFE, AND PROMOTE ANIMAL WELFARE THROUGH PROGRAMS AND SERVICES THAT MUTUALLY BENEFIT PEOPLE AND ANIMALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04251729
IRS990/NetAssetsOrFundBalancesEOYAmt04463160
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-11248
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11248
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-186923
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-186923
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012623
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012623
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0282502
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04182773
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04394204
IRS990/NoncashContributionsAmt0133427
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt020693
IRS990/OccupancyGrp/ManagementAndGeneralAmt015172
IRS990/OccupancyGrp/ProgramServicesAmt0112895
IRS990/OccupancyGrp/TotalAmt0148760
IRS990/OfficeExpensesGrp/FundraisingAmt054439
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039913
IRS990/OfficeExpensesGrp/ProgramServicesAmt0193510
IRS990/OfficeExpensesGrp/TotalAmt0287862
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011719
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04640
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079603
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095962
IRS990/OtherExpensesGrp/Desc0ANIMAL MEDICAL CARE
IRS990/OtherExpensesGrp/Desc1ANIMAL CARE SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc3OTHER INDIRECT FUNDRAIS
IRS990/OtherExpensesGrp/FundraisingAmt01026
IRS990/OtherExpensesGrp/ProgramServicesAmt01125211
IRS990/OtherExpensesGrp/ProgramServicesAmt1178044
IRS990/OtherExpensesGrp/ProgramServicesAmt210066
IRS990/OtherExpensesGrp/TotalAmt01125211
IRS990/OtherExpensesGrp/TotalAmt1178044
IRS990/OtherExpensesGrp/TotalAmt210066
IRS990/OtherExpensesGrp/TotalAmt31026
IRS990/OtherLiabilitiesGrp/BOYAmt010283
IRS990/OtherLiabilitiesGrp/EOYAmt050000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0308197
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117396
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02021434
IRS990/OtherSalariesAndWagesGrp/TotalAmt02447027
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt025857
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012046
IRS990/PayrollTaxesGrp/ProgramServicesAmt0169961
IRS990/PayrollTaxesGrp/TotalAmt0207864
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051287
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063764
IRS990/PrincipalOfficerNm0DERBY BRACKETT
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0CLINIC INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SHELTER AND ADOPTION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02706877
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1377997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02706877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1377997
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 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/ExpenseAmt02015209
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02706877
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/ExpenseAmt015781
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02258909
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt074522
IRS990/PYOtherExpensesAmt01987267
IRS990/PYOtherRevenueAmt0-152641
IRS990/PYProgramServiceRevenueAmt02413698
IRS990/PYRevenuesLessExpensesAmt0-166681
IRS990/PYSalariesCompEmpBnftPaidAmt02773902
IRS990/PYTotalExpensesAmt04761169
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04594488
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-71071
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0377997
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017869
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0519731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02436413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02258909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0959581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03070951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02244404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010970258

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.61$0.75$4.86$6.14$5.81$0.33
2023Detailed filing. Detailed filing data is available for this year.$4.90$0.43$4.46$5.40$5.47$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.39$4.25$4.59$4.76$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$0.86$4.57$5.49$4.58$0.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$0.99$3.46$4.45$4.55$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.92$3.53$4.16$4.86$0.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$0.85$4.39$4.33$4.97$0.65
2017Detailed filing. Detailed filing data is available for this year.$5.92$0.81$5.11$3.98$4.49$0.51
2016Detailed filing. Detailed filing data is available for this year.$6.01$0.49$5.52$3.48$4.20$0.71
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$0.30$6.10$3.78$3.64$0.14
2014Detailed filing. Detailed filing data is available for this year.$6.67$0.20$6.47$2.83$2.92$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$0.14$6.26$2.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$0.15$5.93$2.52
2011Summary only. Only limited summary data is available for this year.$6.06$0.26$5.80$2.48$2.43$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$0.11$5.54$2.32