Augusta Regional Spca Inc
- Assets
- $3.9m
- Revenue
- $807.5k
- Investments
- $0.0
- Employees
- 21
- Location
- Staunton, VA
- Founding
- 11/1971
- Data as of
- 12/2021
- 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 12/2021, Augusta Regional Spca Inc employed 21 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 12/2021, Augusta Regional Spca Inc generated $807.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $691.0k during the year ending 12/2021. 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
2021
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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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deborah H Caywood Executive Di | Officer | 40 | $67,496 |
Tina Meadows Secretary | OfficerTrustee | 0.25 | $0 |
Mason Smith Vice- Presid | OfficerTrustee | 0.25 | $0 |
David W Didawick Treasurer | OfficerTrustee | 0.5 | $0 |
Deanna Lotts President | OfficerTrustee | 1 | $0 |
Andrea Kurland Director | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $80,335 |
| All other contributions, gifts, grants, and similar amounts not included above | $164,010 |
| Noncash contributions included in lines 1a–1f | $2,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $244,345 |
| Total Program Service Revenue | $489,161 |
| Investment income | $47,433 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $274 |
| Net Income from Fundraising Events | $1,830 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $807,546 |
| 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. | $67,496 |
| Compensation of current officers, directors, key employees. | $25,716 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $209,608 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $13,464 |
| Payroll taxes | $21,510 |
| 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 | $11,221 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $9,668 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $42,965 |
| 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 | $54,416 |
| Insurance | $16,009 |
| All other expenses | $7,207 |
| Total functional expenses | $690,985 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $307,008 |
| Savings and temporary cash investments | $66,459 |
| Pledges and grants receivable | $1,452 |
| Accounts receivable, net | $22,270 |
| 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 | $0 |
| Net Land, buildings, and equipment | $750,815 |
| Investments—publicly traded securities | $2,765,016 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,792 |
| Total assets | $3,919,812 |
| Accounts payable and accrued expenses | $11,285 |
| 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 | $10,783 |
| Total liabilities | $22,068 |
| Net assets without donor restrictions | $3,289,926 |
| Net assets with donor restrictions | $607,818 |
| 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 | $3,919,812 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Augusta Regional Spca Inc has recieved totaling $30,742.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of The Central Blue Ridge Staunton, VA PURPOSE: GENERAL SUPPORT | $18,380 |
American Society For The Prevention Of Cruelty To Animals New York, NY PURPOSE: SEE PART IV | $10,000 |
Houff Charitable Foundation Weyers Cave, VA PURPOSE: PET ADOPTION | $2,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $362 |
Endowment Analysis
| Beg. Balance | $1,394,355 |
| Earnings | $248,321 |
| Ending Balance | $1,642,676 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
International Fund For Animal Welfare Inc Washington, DC | $59,481,028 | $48,021,492 |
Humane Society International Washington, DC | $4,814,456 | $23,754,987 |
Washington Humane Society The Society For The Prevention Of Washington, DC | $57,921,128 | $21,357,014 |
American Humane Association Washington, DC | $30,237,379 | $24,505,109 |
The Humane League Rockville, MD | $25,306,701 | $13,598,261 |
Alley Cat Allies Incorporated Bethesda, MD | $14,740,431 | $13,850,884 |
Richmond Society For The Prevention Of Cruelty To Animals Richmond, VA | $57,425,937 | $15,802,293 |
Fund For Animals Inc Washington, DC | $6,977,767 | $12,507,000 |
Anicira Veterinary Center Harrisonburg, VA | $6,192,293 | $8,154,970 |
Resolve Inc Washington, DC | $5,188,855 | $6,116,763 |
Kentucky Humane Society Louisville, KY | $24,399,127 | $11,144,330 |
Maryland Spca Inc Baltimore, MD | $38,997,519 | $8,113,297 |