Roanoke Valley Spca
- Assets
- $5.4m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 33
- Location
- Roanoke, VA
- Founding
- 03/1958
- Data as of
- 06/2022
- EIN
- 54-0679796
Organization Overview
Roanoke Valley Spca is located in Roanoke, VA. The organization was established in 1958. 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 06/2022, Roanoke Valley Spca employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Roanoke Valley Spca 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 06/2022, Roanoke Valley Spca generated $1.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.6%) each year. All expenses for the organization totaled $1.3m during the year ending 06/2022. 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 ROANOKE VALLEY SPCA IS A COMMUNITY RESOURCE THAT RPOVIDES PET ADOPTION, RETENTION, AND EDUCATION SERVICES IN VIRGINIA'S BLUE RIDGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE RVSPCA PROMOTES THE HUMANE TREATMENT OF ANIMALS AND ENCOURAGES INTEREST IN THE WELFARE, HEALTH AND LIFE OF ALL ANIMALS. IT ALSO INCLUDES THE PLACEMENT OF ANIMALS IN ADOPTIVE HOMES AND TRAINING AND EDUCATION OF PET OWNERS AND PETS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Denise Hayes CEO | Officer | 40 | $92,850 |
Allison Wolf President | OfficerTrustee | 2 | $0 |
Kim Lombard Secretary | OfficerTrustee | 2 | $0 |
Lynda Mcgarry Vice President | OfficerTrustee | 2 | $0 |
Stephanie Hoer Treasurer | OfficerTrustee | 2 | $0 |
Glenda Morris Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $9,899 |
| Membership dues | $0 |
| Fundraising events | $42,423 |
| Related organizations | $0 |
| Government grants | $464,390 |
| All other contributions, gifts, grants, and similar amounts not included above | $729,421 |
| Noncash contributions included in lines 1a–1f | $34,230 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,246,133 |
| Total Program Service Revenue | $97,453 |
| Investment income | $106,150 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $11,234 |
| Net Income from Fundraising Events | $5,035 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,471,415 |
| 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. | $92,850 |
| Compensation of current officers, directors, key employees. | $23,213 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $676,990 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $51,428 |
| Payroll taxes | $58,444 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,833 |
| Fees for services: Accounting | $18,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,018 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,506 |
| Office expenses | $0 |
| Information technology | $29,561 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,474 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $85,564 |
| Insurance | $19,961 |
| All other expenses | $69,584 |
| Total functional expenses | $1,288,511 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $128,870 |
| Savings and temporary cash investments | $624,602 |
| Pledges and grants receivable | $10,000 |
| Accounts receivable, net | $18,165 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,634 |
| Prepaid expenses and deferred charges | $20,103 |
| Net Land, buildings, and equipment | $1,091,051 |
| Investments—publicly traded securities | $347,049 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,129,834 |
| Total assets | $5,372,308 |
| Accounts payable and accrued expenses | $52,466 |
| Grants payable | $0 |
| Deferred revenue | $41,125 |
| 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 | $0 |
| Total liabilities | $93,591 |
| Net assets without donor restrictions | $1,873,742 |
| Net assets with donor restrictions | $3,404,975 |
| 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 | $5,372,308 |
Grants Recieved
Over the last fiscal year, we have identified 20 grants that Roanoke Valley Spca has recieved totaling $297,915.
| Awarding Organization | Amount |
|---|---|
Alexander Mccausland Charitable Tr 6520858102 Las Vegas, NV PURPOSE: ANIMAL WELFARE PRGRAMS | $150,000 |
Mccartney Family Charitable Trust Raleigh, NC PURPOSE: GENERAL PURPOSE | $47,000 |
American Society For The Prevention Of Cruelty To Animals New York, NY PURPOSE: SEE PART IV | $32,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $10,500 |
Community Foundation Serving Western Virginia Roanoke, VA PURPOSE: ENVIRONMENT & ANIMALS | $10,358 |
Louise R Lester Foundation Inc Roanoke, VA PURPOSE: SARA JANE & MICKEY SECOND CHANCE FUND/CARE FUND | $10,000 |
Endowment Analysis
| Beg. Balance | $452,092 |
| Earnings | -$53,446 |
| Admin Expense | $3,018 |
| Other Expense | $460 |
| Ending Balance | $395,168 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Young-Williams Animal Center Of East Tennessee Knoxville, TN | $5,944,535 | $6,893,843 |
Gentle Giants Draft Horse Rescue Society Ltd Mount Airy, MD | $11,102,076 | $7,757,152 |
Baltimore Animal Rescue And Care Shelter Inc Baltimore, MD | $3,079,872 | $5,572,927 |