Virginia Beach Spca
- Assets
- $5.1m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 94
- Location
- Virginia Beach, VA
- Founding
- 06/1966
- Data as of
- 12/2021
- EIN
- 54-6061532
Organization Overview
Virginia Beach Spca is located in Virginia Beach, VA. The organization was established in 1966. 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, Virginia Beach Spca employed 94 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Virginia Beach 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 12/2021, Virginia Beach Spca generated $1.9m 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 (8.5%) each year. All expenses for the organization totaled $1.6m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (13.1%) per year over the past 7 years. 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
TO INCREASE HUMAN COMPASSION AND ELIMINATE ANIMAL SUFFERING
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHELTER AND CARE - THE VBSPCA PROVIDES ESSENTIAL SHELTER AND CARE TO PREPARE HOMELESS, SUFFERING OR ABANDONED ANIMALS FOR ADOPTION. OVER 300 ANIMALS RECEIVED CARE DAILY; 870 ANIMALS WERE ADOPTED; AND 717 ANIMALS WERE PLACED IN FOSTER CARE. WE ACCEPTED 237 OWNER RELINQUISHMENTS AND MAINTAINED A LIVE RELEASE RATE OF 94%.
CLINIC SERVICES - THE VBSPCA VETERINARY CLINIC STRIVES TO PROVIDE QUALITY VETERINARY CARE TO OUR SHELTER ANIMALS AND TO THE PUBLIC. WE HAD OVER 5,000 PUBLIC CLIENTS. WE PROVIDED SPAY/NEUTER SURGERIES FOR 764 ANIMALS IN THE CLINIC AND 1,716 ON THE NEUTER SCOOTER. WE ADMINISTERED 4,443 VACCINES, PERFORMED 41 DENTALS, AND PERFORMED 114 SPECIALTY SURGERIES.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Annmarie Woyma DVM Medical Director | Officer | 40 | $119,457 |
Derby Brackett CEO | Officer | 40 | $117,662 |
Tanya Patterson DVM Assistant Medical Director | 40 | $115,000 | |
Leila Bradley Chair/director | OfficerTrustee | 1 | $0 |
John Wallace Treas/director | OfficerTrustee | 1 | $0 |
Angie Lombardi Vice Chair/ Director | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $63,007 |
| Membership dues | $0 |
| Fundraising events | $73,053 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $823,521 |
| Noncash contributions included in lines 1a–1f | $43,448 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $959,581 |
| Total Program Service Revenue | $882,326 |
| Investment income | $16,342 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $46,373 |
| Net Income from Fundraising Events | -$37,907 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $9,991 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,876,706 |
| 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. | $83,267 |
| Compensation of current officers, directors, key employees. | $10,385 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $707,259 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $29,069 |
| Payroll taxes | $53,149 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,739 |
| Fees for services: Accounting | $8,668 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $21,274 |
| Advertising and promotion | $40,553 |
| Office expenses | $79,313 |
| Information technology | $23,674 |
| Royalties | $0 |
| Occupancy | $36,736 |
| Travel | $7,627 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,299 |
| Interest | $8,063 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $51,857 |
| Insurance | $29,711 |
| All other expenses | $0 |
| Total functional expenses | $1,565,447 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $469,649 |
| Savings and temporary cash investments | $17,847 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $157,034 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $37,568 |
| Prepaid expenses and deferred charges | $27,154 |
| Net Land, buildings, and equipment | $1,805,836 |
| Investments—publicly traded securities | $2,622,157 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,137,245 |
| Accounts payable and accrued expenses | $230,328 |
| Grants payable | $0 |
| Deferred revenue | $6,090 |
| 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 | $23,494 |
| Total liabilities | $259,912 |
| Net assets without donor restrictions | $4,808,377 |
| Net assets with donor restrictions | $68,956 |
| 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 | $5,137,245 |
Grants Recieved
Over the last fiscal year, we have identified 16 grants that Virginia Beach Spca has recieved totaling $291,022.
| Awarding Organization | Amount |
|---|---|
United Way Of South Hampton Roads Norfolk, VA PURPOSE: GRANTS AWARDED | $135,318 |
Hampton Roads Community Foundation Norfolk, VA PURPOSE: 2021 HUMAN SAFETY AND SECURITY, ANIMAL WELFARE IMPROVEMENTS AND COVID-19 RECOVERY | $115,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $16,300 |
Give Back Foundation Madison, WI PURPOSE: PROGRAM SUPPORT | $9,096 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,551 |
Commonwealth Foundations Richmond, VA PURPOSE: GENERAL SUPPORT | $2,000 |
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 |