Form 990 for tax year 2023
Filed by BRANDYWINE VALLEY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS.
Totals
- Total revenue
- $17,265,279
- Total expenses
- $16,493,321
- Contributions and grants received
- $4,897,564
- Grants paid
- $0
- Program service revenue
- $9,458,845
- Investment income
- $92,066
- Other revenue
- $2,816,804
- Total assets, end of year
- $19,217,612
- Total liabilities, end of year
- $2,707,778
- Net assets or fund balances, end of year
- $16,509,834
- Program services expenses (Part IX)
- $15,421,362
- Management and general expenses
- $428,294
- Fundraising expenses
- $643,665
- Program service expenses (Part III)
- $15,421,362
Program services were 93.5% 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
$4,897,564
-
2a · Program service revenue: ALL OTHER
total $448,814 · related or exempt $448,814
-
2b · Program service revenue: ANIMAL HEALTH SERVICES
total $4,278,241 · related or exempt $4,278,241
-
2c · Program service revenue: SHELTER SERVICES
total $4,731,790 · related or exempt $4,731,790
-
3 · Investment income
total $92,983 · excluded $92,983
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7b · Less cost or other basis and sales expenses
other assets $917
-
7c · Gain or loss
other assets -$917
-
7d · Net gain or loss
total -$917 · unrelated business -$917
-
8a · Fundraising events: gross income
$3,515,626
-
8b · Fundraising events: direct expenses
$1,046,337
-
8c · Net income from fundraising events
total $2,469,289 · excluded $2,498,509
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: REALIZED GAINS ON INVESTMENT
total $41,194 · excluded $41,194
-
11b · Other revenue: UNREALIZED GAINS ON INVESTMENT
total $306,321 · excluded $306,321
-
11e · Other revenue, total
$347,515
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $1,051,545 · program services $896,896 · management and general $104,949 · fundraising $49,700
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $7,319,722 · program services $6,919,061 · management and general $128,226 · fundraising $272,435
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $632,227 · program services $563,850 · management and general $33,311 · fundraising $35,066
-
10 · Payroll taxes
total $614,390 · program services $572,708 · management and general $15,776 · fundraising $25,906
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $14,453 · management and general $14,453
-
11g · Fees: other
total $433,570 · program services $357,308 · management and general $35,562 · fundraising $40,700
-
12 · Advertising and promotion
total $64,324 · program services $44,723 · fundraising $19,601
-
13 · Office expenses
total $660,555 · program services $563,835 · management and general $27,877 · fundraising $68,843
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $27,545 · program services $21,103 · management and general $4,231 · fundraising $2,211
-
20 · Interest
total $38,927 · program services $38,927
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $575,819 · program services $543,698 · management and general $26,428 · fundraising $5,693
-
23 · Insurance
total $162,689 · program services $145,987 · management and general $8,476 · fundraising $8,226
-
24a · Other expenses: VETERINARIAN AND MED. SUPPLIES
total $1,310,956 · program services $1,310,956
-
24b · Other expenses: LAB FEES, SMALL MED. EQUIPMENT
total $1,085,408 · program services $1,085,408
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $524,629 · program services $508,102 · management and general $7,276 · fundraising $9,251
-
24d · Other expenses: MEGA ADOPTION EXPENSES
total $411,005 · program services $411,005
-
24e · All other expenses
total $1,565,557 · program services $1,437,795 · management and general $21,729 · fundraising $106,033
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 $1,846,066 · end of year $1,166,572
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $513,879 · end of year $601,330
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $43,456 · end of year $16,569
-
10a · Land, buildings and equipment: cost or other basis
$16,699,361
-
10b · Land, buildings and equipment: accumulated depreciation
$3,102,454
-
10c · Land, buildings and equipment, net
beginning of year $13,015,556 · end of year $13,596,907
-
11 · Investments: publicly traded securities
beginning of year $3,247,477 · end of year $3,711,902
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $190,293 · end of year $123,332
-
17 · Accounts payable and accrued expenses
beginning of year $560,404 · end of year $1,085,752
-
19 · Deferred revenue
beginning of year $1,021,728 · end of year $548,221
-
24 · Unsecured notes and loans payable
beginning of year $1,502,218 · end of year $1,032,790
-
25 · Other liabilities
beginning of year $59,347 · end of year $41,015
-
27 · Net assets without donor restrictions
beginning of year $15,121,848 · end of year $15,925,420
-
28 · Net assets with donor restrictions
beginning of year $592,182 · end of year $584,414
Mission and programs · 2023
Mission
OUR MISSION IS TO PUT THE "HUMAN" BACK IN HUMANE ANIMAL TREATMENT AND ADVOCATE ON THEIR BEHALF. OUR VISION IS TO BE THE RECOGNIZED LEADER IN ANIMAL WELFARE THAT EMPOWERS COMMUNITIES TO TREAT LIFE WITH RESPECT AND DIGNITY.
-
SHELTER SERVICES - IN 2023, THE BRANDYWINE VALLEY SPCA CARED FOR 17,082 ANIMALS, MAINTAINING A NO-KILL RATE OF 93%. THAT'S 47 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 NEAR AND FAR, AND VICTIMS OF CRUELTY AND NEGLECT. THESE ANIMALS COME INTO THE BVSPCA'S FOUR SHELTERS AND ANIMAL CENTER FROM LOCAL WORK AS THE ONLY OPEN-ACCESS SHELTER SERVING THE STATE OF DELAWARE AND MUCH OF PENNSYLVANIA'S CHESTER AND DELAWARE COUNTIES, OR AS PART OF BRANDYWINE VALLEY SPCA'S SECOND CHANCE PROGRAM WHICH WELCOMES ANIMALS IN NEED FROM SHELTER PARTNERS LOCALLY AND NATIONALLY.
Expenses $10,461,533 · Revenue $4,656,890
-
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 2023, THE FOUR BVSPCA ANIMAL HEALTH CENTERS PERFORMED 28,314 SPAY/NEUTER SURGERIES AND 19,764 PET WELLNESS VISITS. IN ADDITION, 3,905 FAMILY PETS RECEIVED FREE VACCINATIONS THROUGH TWO DRIVE-THROUGH VACCINE CLINIC EVENTS.
Expenses $4,507,230 · Revenue $4,353,141
-
OTHER PROGRAM SERVICES
Expenses $452,599 · Revenue $448,814
As filed on the 2023 return.
Listed in Part VII
-
Adam LambADAM LAMB
CEO
- Total calculated
- $384,000
- From this org
- $361,500
- From related orgs
- $0
- Other
- $22,500
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $361,500
- Bonus
- not reported
- Other
- not reported
- Deferred
- $22,500
- Nontaxable benefits
- not reported
- Filer's total
- $384,000
-
Dr Sheri WoodDR SHERI WOOD
MEDICAL DIRECTOR
- Total calculated
- $209,057
- From this org
- $186,057
- From related orgs
- $0
- Other
- $23,000
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $186,057
- Bonus
- not reported
- Other
- not reported
- Deferred
- $23,000
- Nontaxable benefits
- not reported
- Filer's total
- $209,057
-
Mike KavianiMIKE KAVIANI
CHIEF OPERATING OFFICER
- Total calculated
- $136,227
- From this org
- $133,235
- From related orgs
- $0
- Other
- $2,992
- Hours/week
- 50
-
Tanner PolceTANNER POLCE
CHIEF ADVANCEMENT OFFICER
- Total calculated
- $132,348
- From this org
- $126,948
- From related orgs
- $0
- Other
- $5,400
- Hours/week
- 50
-
Linda TorrelliLINDA TORRELLI
CHIEF MARKETING OFFICER
- Total calculated
- $97,577
- From this org
- $67,577
- From related orgs
- $0
- Other
- $30,000
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $67,577
- Bonus
- not reported
- Other
- not reported
- Deferred
- $30,000
- Nontaxable benefits
- not reported
- Filer's total
- $97,577
-
Julie LandyJULIE LANDY
CHIEF FINANCIAL OFFICER
- Total calculated
- $92,335
- From this org
- $87,461
- From related orgs
- $0
- Other
- $4,874
- Hours/week
- 50
-
Walter HalyWALTER HALY
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Crystal CrawfordCRYSTAL CRAWFORD
BOARD VP
- Total calculated
- $0
- Hours/week
- 2
-
Dave MagroganDAVE MAGROGAN
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Michael WilsonMICHAEL WILSON
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Francesca RudinFRANCESCA RUDIN
MEMBER-AT-LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Dr Meghan WallsDR MEGHAN WALLS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kate Vaccaro EsqKATE VACCARO ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Chad GobelCHAD GOBEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Paul Rubino EsqPAUL RUBINO ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Bonnie Copeland EsqBONNIE COPELAND ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Michael Noone EsqMICHAEL NOONE ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kemal ErkanKEMAL ERKAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
George GrovesGEORGE GROVES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Amy BarnettAMY BARNETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lindsey BixlerLINDSEY BIXLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Conrad MuhlyCONRAD MUHLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
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
- 2023
- Filed
- 24 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422689349300727
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