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← FAUQUIER S P C A INCORPORATED

Form 990 for tax year 2023

Filed by FAUQUIER S P C A INCORPORATED.

Totals

Total revenue
$2,381,699
Total expenses
$1,471,258
Contributions and grants received
$1,738,158
Grants paid
$0
Program service revenue
$322,209
Investment income
$296,469
Other revenue
$24,863
Total assets, end of year
$8,403,245
Total liabilities, end of year
$214,387
Net assets or fund balances, end of year
$8,188,858
Program services expenses (Part IX)
$919,862
Management and general expenses
$498,845
Fundraising expenses
$52,551
Program service expenses (Part III)
$919,862

Program services were 62.5% 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.

  • 1c · Fundraising events

    $57,658

  • 1e · Government grants (contributions)

    $964,750

  • 1f · All other contributions, gifts and grants

    $715,750

  • 2a · Program service revenue: ANIMAL CARE & ADOPTION FEE

    total $322,209 · related or exempt $322,209

  • 3 · Investment income

    total $250,369 · excluded $250,369

  • 6a · Gross rents

    real property $8,400

  • 6b · Less rental expenses

    real property $3,238

  • 6c · Rental income or loss

    real property $5,162

  • 6d · Net rental income or loss

    total $5,162 · excluded $5,162

  • 7a · Gross sales of assets other than inventory

    securities $19,540 · other assets $26,560

  • 7c · Gain or loss

    securities $19,540 · other assets $26,560

  • 7d · Net gain or loss

    total $46,100 · excluded $46,100

  • 8a · Fundraising events: gross income

    $59,318

  • 8a · Fundraising events: contributions included on line 1c

    $57,658

  • 8b · Fundraising events: direct expenses

    $43,349

  • 8c · Net income from fundraising events

    total $15,969 · excluded $15,969

  • 10a · Gross sales of inventory

    $7,070

  • 10b · Cost of goods sold

    $3,338

  • 10c · Net income from sales of inventory

    total $3,732 · excluded $3,732

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $883,713 · program services $571,233 · management and general $284,997 · fundraising $27,483

  • 8 · Pension plan contributions

    total $8,852 · program services $5,722 · management and general $2,855 · fundraising $275

  • 9 · Other employee benefits

    total $25,352 · program services $16,388 · management and general $8,176 · fundraising $788

  • 10 · Payroll taxes

    total $64,321 · program services $41,577 · management and general $20,744 · fundraising $2,000

  • 11c · Fees: accounting

    total $18,275 · program services $11,833 · management and general $5,894 · fundraising $548

  • 11f · Fees: investment management

    total $32,246 · management and general $32,246

  • 13 · Office expenses

    total $3,237 · program services $2,104 · management and general $1,036 · fundraising $97

  • 16 · Occupancy

    total $30,408 · program services $19,765 · management and general $9,731 · fundraising $912

  • 22 · Depreciation, depletion and amortization

    total $21,604 · program services $14,042 · management and general $6,914 · fundraising $648

  • 23 · Insurance

    total $21,912 · program services $13,723 · management and general $7,574 · fundraising $615

  • 24a · Other expenses: ERC EXPENSE

    total $73,233 · management and general $73,233

  • 24b · Other expenses: PUBLIC ASSISTANCE-SPAY

    total $71,024 · program services $56,819 · management and general $14,205

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $70,067 · program services $45,544 · management and general $22,421 · fundraising $2,102

  • 24d · Other expenses: CREMATORIUM

    total $35,165 · program services $35,165

  • 24e · All other expenses

    total $111,849 · program services $85,947 · management and general $8,819 · fundraising $17,083

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $429,528 · end of year $266,313

  • 8 · Inventories for sale or use

    beginning of year $5,759 · end of year $8,921

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

    $935,940

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

    $300,466

  • 10c · Land, buildings and equipment, net

    beginning of year $659,585 · end of year $635,474

  • 11 · Investments: publicly traded securities

    beginning of year $6,350,405 · end of year $7,492,537

  • 25 · Other liabilities

    beginning of year $166,860 · end of year $214,387

  • 27 · Net assets without donor restrictions

    beginning of year $7,278,417 · end of year $8,188,858

Mission and programs · 2023

Mission

THE ORGANIZATION IS DEDICATED TO PROVIDING A TEMPORARY REFUGE FOR STRAY, HOMELESS AND ABANDONED ANIMALS, AND TO PLACE SUCH ANIMALS IN A CARING, APPROPRIATE HOME WHENEVER POSSIBLE. EDUCATING THE PUBLIC ABOUT THE BENEFITS OF SPAYING AND NEUTERING IS ALSO AN EXTREMELY IMPORTANT PART OF THE SPCA MISSION.

  • SPCA PROVIDES TEMPORARY REFUGE AND CARE FOR STRAY, HOMELESS AND ABANDONED ANIMALS. SPCA SEEKS TO PLACE SUCH ANIMALS IN A CARING AND APPROPRIATE HOME AND TO PROVIDE ECONOMIC ASSISTANCE FOR SPAYING & NEUTERING PETS.

    Expenses $919,862 · Revenue $322,209

  • SPCA PROVIDES TEMPORARY REFUGE AND CARE FOR STRAY, HOMELESS AND ABANDONED ANIMALS. SPCA SEEKS TO PLACE SUCH ANIMALS IN A CARING AND APPROPRIATE HOME AND TO PROVIDE ECONOMIC ASSISTANCE FOR SPAYING & NEUTERING PETS.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Richard O Anderson

    VICE-PRESIDE

    Total calculated
    $0
    Hours/week
    3

  • Will Ashwell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Penny Dart

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • George Eastment

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Brittany Eckert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joseph Allen III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Angela Keyser

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Elaine Lutz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jill Mitchell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • H T A Nevill

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Ellie Spencer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tammy Statler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
22 July 2024
IRS schema version
2023v5.0
Source object
202422049349300937

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