Augusta Regional Spca Inc
- Assets
- $3.9m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 18
- Location
- Staunton, VA
- Founding
- 11/1971
- Data as of
- 12/2022
- EIN
- 23-7089566
Organization Overview
Augusta Regional Spca Inc is located in Staunton, VA. The organization was established in 1971. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2022, Augusta Regional Spca Inc employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Augusta Regional Spca Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Augusta Regional Spca Inc generated $1.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $752.4k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ARSPCA ADVOCATES THE HUMANE TREATMENT OF COMPANION ANIMALS THROUGH LEADERSHIP AND PROACTIVE SOLUTIONS TO PET OVERPOPULATION INCLUDING ADOPTIONS, SPAY/NEUTER EFFORTS, AND EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RECEIVED UNWANTED ANIMALS AND HOUSED/CARED FOR THEM UNTIL THEY WERE ADOPTED BY NEW OWNERS, PROVIDED LOW COST SPAY/NEUTER SERVICES, ADMINISTERED DRUGS, AND CLEANED FACILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jessica Boardman Director | Trustee | 0.25 | $0 |
Lisa Botkin Director | Trustee | 0.25 | $0 |
Teresa Hott Director | Trustee | 0.25 | $0 |
Katie Jackson Director | Trustee | 0.25 | $0 |
Mark Journell Director | Trustee | 0.25 | $0 |
Janet Knecht Treasurer | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $331,378 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $331,378 |
| Total Program Service Revenue | $570,876 |
| Investment income | $62,842 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $11,323 |
| Net Income from Fundraising Events | $39,003 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,043,975 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $69,444 |
| Compensation of current officers, directors, key employees. | $59,958 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $230,347 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $14,997 |
| Payroll taxes | $22,818 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $19,157 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $18,207 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $36,504 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $52,524 |
| Insurance | $17,653 |
| All other expenses | $10,645 |
| Total functional expenses | $752,434 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $621,449 |
| Savings and temporary cash investments | $126,154 |
| Pledges and grants receivable | $2,565 |
| Accounts receivable, net | $21,230 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,323 |
| Net Land, buildings, and equipment | $709,128 |
| Investments—publicly traded securities | $2,421,102 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $17,053 |
| Other assets | $0 |
| Total assets | $3,921,004 |
| Accounts payable and accrued expenses | $45,822 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $17,053 |
| Total liabilities | $62,875 |
| Net assets without donor restrictions | $3,346,088 |
| Net assets with donor restrictions | $512,041 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,921,004 |