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← BRANDYWINE VALLEY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS

Form 990 for tax year 2022

Filed by BRANDYWINE VALLEY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS.

Totals

Total revenue
$17,014,098
Total expenses
$15,100,425
Contributions and grants received
$5,760,228
Grants paid
$0
Program service revenue
$8,829,229
Investment income
$71,058
Other revenue
$2,353,583
Total assets, end of year
$18,857,727
Total liabilities, end of year
$3,143,697
Net assets or fund balances, end of year
$15,714,030
Program services expenses (Part IX)
$14,149,455
Management and general expenses
$445,660
Fundraising expenses
$505,310
Program service expenses (Part III)
$14,149,455

Program services were 93.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $5,760,228

  • 2a · Program service revenue: SHELTER SERVICES

    total $4,574,557 · related or exempt $4,574,557

  • 2b · Program service revenue: ANIMAL HEALTH SERVICES

    total $3,793,228 · related or exempt $3,793,228

  • 2f · All other program service revenue

    total $461,444 · related or exempt $461,444

  • 3 · Investment income

    total $71,058 · excluded $71,058

  • 8a · Fundraising events: gross income

    $4,149,740

  • 8b · Fundraising events: direct expenses

    $1,094,836

  • 8c · Net income from fundraising events

    total $3,054,904 · excluded $3,054,904

  • 11a · Other revenue: NET UNREALIZED LOSSES ON INVESTME

    total -$701,321 · excluded -$701,321

  • 11e · Other revenue, total

    -$701,321

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,676,379 · program services $1,465,180 · management and general $211,199

  • 7 · Other salaries and wages

    total $5,626,205 · program services $5,432,812 · fundraising $193,393

  • 9 · Other employee benefits

    total $402,390 · program services $310,423 · management and general $68,372 · fundraising $23,595

  • 10 · Payroll taxes

    total $535,069 · program services $506,399 · management and general $13,694 · fundraising $14,976

  • 11f · Fees: investment management

    total $16,671 · management and general $16,671

  • 11g · Fees: other

    total $377,963 · program services $306,351 · management and general $30,718 · fundraising $40,894

  • 12 · Advertising and promotion

    total $90,116 · program services $29,899 · fundraising $60,217

  • 13 · Office expenses

    total $494,975 · program services $426,367 · management and general $32,561 · fundraising $36,047

  • 19 · Conferences, conventions and meetings

    total $38,267 · program services $33,185 · management and general $3,903 · fundraising $1,179

  • 20 · Interest

    total $49,007 · program services $49,007

  • 22 · Depreciation, depletion and amortization

    total $507,000 · program services $474,373 · management and general $27,038 · fundraising $5,589

  • 23 · Insurance

    total $155,567 · program services $139,617 · management and general $8,100 · fundraising $7,850

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $1,123,941 · program services $1,102,129 · management and general $14,280 · fundraising $7,532

  • 24b · Other expenses: VETERINARIAN AND MEDICA

    total $1,029,002 · program services $1,029,002

  • 24c · Other expenses: LAB FEES, SMALL MEDICAL

    total $958,661 · program services $958,661

  • 24d · Other expenses: MEGA ADOPTION EXPENSES

    total $410,390 · program services $410,390

  • 24e · All other expenses

    total $1,608,822 · program services $1,475,660 · management and general $19,124 · fundraising $114,038

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,000 · end of year $1,000

  • 2 · Savings and temporary cash investments

    beginning of year $2,539,807 · end of year $1,846,066

  • 3 · Pledges and grants receivable

    beginning of year $611,104 · end of year $513,879

  • 9 · Prepaid expenses and deferred charges

    beginning of year $125,072 · end of year $43,456

  • 10a · Land, buildings and equipment: cost or other basis

    $15,573,098

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,557,542

  • 10c · Land, buildings and equipment, net

    beginning of year $10,368,999 · end of year $13,015,556

  • 11 · Investments: publicly traded securities

    beginning of year $3,841,102 · end of year $3,247,477

  • 15 · Other assets

    beginning of year $133,852 · end of year $190,293

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,595,487 · end of year $560,404

  • 19 · Deferred revenue

    beginning of year $580,298 · end of year $1,021,728

  • 24 · Unsecured notes and loans payable

    beginning of year $1,561,566 · end of year $1,502,218

  • 25 · Other liabilities

    beginning of year $0 · end of year $59,347

  • 27 · Net assets without donor restrictions

    beginning of year $13,188,437 · end of year $15,121,848

  • 28 · Net assets with donor restrictions

    beginning of year $695,148 · end of year $592,182

Mission and programs · 2022

Mission

THE MISSION OF THE BVSPCA IS TO PUT THE "HUMAN" BACK IN HUMANE ANIMAL TREATMENT AND ADVOCATE ON THEIR BEHALF. THE VISION IS TO BE THE RECOGNIZED LEADER IN ANIMAL WELFARE THAT EMPOWERS COMMUNITIES TO TREAT LIFE WITH RESPECT AND DIGNITY.

Activities or mission (Part I)

SHELTERING HOMELESS ANIMALS, ANIMAL CONTROL, ADOPTION, LOW-COST SPAY/NEUTER SERVICES, LOW-COST PUBLIC VETERINARY CLINIC AND LIFESAVING INTERVENTION THROUGH SAFETY NET PROGRAMS AND SERVICES

  • SHELTER SERVICES - IN 2022, THE BRANDYWINE VALLEY SPCA CARED FOR 17,497 ANIMALS WITH NO-KILL SAVE RATE OF 95%. THAT'S 48 ANIMALS PER DAY COMING THROUGH THEIR DOORS SEEKING SAFETY, LOVE, AND HOPE. NEARLY HALF OF THOSE ANIMALS ARE LOST PETS HOPING TO FIND THEIR WAY HOME AND ABANDONED DOGS AND CATS THAT WOULD HAVE NOWHERE ELSE TO GO WITHOUT THE BVSPCA. OTHERS ARE PETS IN NEED OF REHOMING, CATS AND DOGS AT RISK OF EUTHANASIA IN OVERCROWDED SHELTERS, AND VICTIMS OF CRUELTY AND NEGLECT. THESE ANIMALS COME INTO THE BVSPCA'S FOUR SHELTERS FROM LOCAL WORK AS THE ONLY OPEN ACCESS SHELTER IN THE STATE OF DELAWARE AND IN PENNSYLVANIA'S CHESTER AND DELAWARE COUNTIES, WHILE BEING A NATIONAL LEADER WITH OUR MENTORING PROGRAM IN AN EFFORT TO SUPPORT SHELTERS IN STRUGGLING COMMUNITIES.

    Expenses $10,251,278 · Revenue $4,574,557

  • ANIMAL HEALTH CENTERS - THE BVSPCA BELIEVES STRONGLY IN THE HUMAN/ANIMAL BOND AND RUNS SEVERAL PROGRAMS THAT HELP MAKE PET CARE MORE ACCESSIBLE AND REDUCE THE CHANCE THAT A LOVED PET ENDS UP IN A SHELTER SIMPLY FOR FINANCIAL REASONS. IN 2022, THE FOUR BVSPCA ANIMAL HEALTH CENTERS PERFORMED 23,567 SPAY/NEUTER SURGERIES AND 15,728 PET WELLNESS VISITS. THATS 6% OVERALL INCREASE IN SURGERIES COMPARED TO 2021 AND A 12% INCREASE IN DELAWARE. IN ADDITION, 3,097 FAMILY PETS RECEIVED FREE VACCINATIONS THROUGH THE ANNUAL DRIVE-THROUGH CLINIC EVENT. WITH THE OPENING OF ITS NEW COPELAND CENTER FOR ANIMAL WELFARE, THE ORGANIZATION ESTABLISHED DELAWARE'S FIRST SHELTER INTENSIVE CARE UNIT, DOUBLED THE SPAY/NEUTER CAPACITY, AND DOUBLED THE CLINC SPACE FOR VETERINARY CARE OF FAMILY PETS.

    Expenses $3,508,349 · Revenue $3,793,228

  • Expenses $389,828 · Revenue $461,444

As filed on the 2022 return.

Listed in Part VII

  • Crystal Crawford

    BOARD VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Francesca Rudin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Walter Haly

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Ryan Carlson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Dr Meghan Walls

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kate Vaccaro Esq

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Chad Gobel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Michael Wilson

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Paul Rubino Esq

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Dave Magrogan

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Conrad Muhly

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Bonnie Copeland Esq

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MICHAEL NOONe ESQ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Adam L Lamb

    CHIEF EXEC. OFFICER

    Total calculated
    $396,951
    From this org
    $376,451
    From related orgs
    $0
    Other
    $20,500
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $376,451
    Bonus
    $0
    Other
    $0
    Deferred
    $20,500
    Nontaxable benefits
    $0
    Filer's total
    $396,951

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
17 August 2023
IRS schema version
2022v5.0
Source object
202322309349300727

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