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← ROCKBRIDGE COUNTY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS

Form 990 for tax year 2022

Filed by ROCKBRIDGE COUNTY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS.

Totals

Total revenue
$356,306
Total expenses
$415,084
Contributions and grants received
$67,395
Grants paid
$0
Program service revenue
$268,583
Investment income
$9,988
Other revenue
$10,340
Total assets, end of year
$1,365,611
Total liabilities, end of year
$22,262
Net assets or fund balances, end of year
$1,343,349
Program services expenses (Part IX)
$311,239
Management and general expenses
$69,878
Fundraising expenses
$33,967
Program service expenses (Part III)
$311,239

Program services were 75.0% 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.

  • 1b · Membership dues

    $2,075

  • 1f · All other contributions, gifts and grants

    $65,320

  • 1g · Noncash contributions included above

    $1,610

  • 2a · Program service revenue: GOVERNMENT SERVICE FEE

    total $238,400 · related or exempt $238,400

  • 2b · Program service revenue: SHELTER & CLINIC FEES

    total $30,183 · related or exempt $30,183

  • 3 · Investment income

    total $9,488 · excluded $9,488

  • 6a · Gross rents

    real property $9,975

  • 6b · Less rental expenses

    real property $20,925

  • 6c · Rental income or loss

    real property -$10,950

  • 6d · Net rental income or loss

    total -$10,950 · excluded -$10,950

  • 7a · Gross sales of assets other than inventory

    other assets $500

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $500

  • 7d · Net gain or loss

    total $500 · excluded $500

  • 8a · Fundraising events: gross income

    $29,385

  • 8b · Fundraising events: direct expenses

    $11,455

  • 8c · Net income from fundraising events

    total $17,930 · excluded $17,930

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $3,360 · related or exempt $3,360

  • 11e · Other revenue, total

    $3,360

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $48,180 · program services $16,863 · management and general $12,045 · fundraising $19,272

  • 7 · Other salaries and wages

    total $171,128 · program services $153,369 · management and general $13,813 · fundraising $3,946

  • 9 · Other employee benefits

    total $18,632 · program services $14,462 · management and general $2,197 · fundraising $1,973

  • 10 · Payroll taxes

    total $16,908 · program services $13,124 · management and general $1,994 · fundraising $1,790

  • 11c · Fees: accounting

    total $5,600 · management and general $5,600

  • 11f · Fees: investment management

    total $5,471 · management and general $5,471

  • 11g · Fees: other

    total $27,233 · program services $14,118 · management and general $13,115

  • 12 · Advertising and promotion

    total $2,017 · program services $2,017

  • 13 · Office expenses

    total $10,911 · program services $2,554 · management and general $7,398 · fundraising $959

  • 16 · Occupancy

    total $19,324 · program services $15,743 · management and general $1,953 · fundraising $1,628

  • 22 · Depreciation, depletion and amortization

    total $33,992 · program services $29,501 · management and general $467 · fundraising $4,024

  • 23 · Insurance

    total $8,332 · program services $6,188 · management and general $2,144

  • 24a · Other expenses: SUPPLIES, FOOD & DRUGS

    total $26,043 · program services $26,043

  • 24b · Other expenses: MAINTENANCE & REPAIR

    total $10,140 · program services $9,348 · management and general $417 · fundraising $375

  • 24c · Other expenses: MISCELLANEOUS

    total $3,938 · program services $1,123 · management and general $2,815

  • 24d · Other expenses: VEHICLE EXPENSES

    total $2,852 · program services $2,852

  • 24e · All other expenses

    total $4,383 · program services $3,934 · management and general $449

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $323,706 · end of year $336,920

  • 4 · Accounts receivable

    beginning of year $43,301 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,914 · end of year $10,974

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

    $1,261,865

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

    $759,036

  • 10c · Land, buildings and equipment, net

    beginning of year $539,512 · end of year $502,829

  • 11 · Investments: publicly traded securities

    beginning of year $140,567 · end of year $144,430

  • 12 · Investments: other securities

    beginning of year $310,455 · end of year $370,458

  • 17 · Accounts payable and accrued expenses

    beginning of year $24,379 · end of year $21,462

  • 25 · Other liabilities

    beginning of year $800 · end of year $800

  • 27 · Net assets without donor restrictions

    beginning of year $1,266,781 · end of year $1,256,789

  • 28 · Net assets with donor restrictions

    beginning of year $75,495 · end of year $86,560

Mission and programs · 2022

Mission

THE ROCKBRIDGE COUNTY SPCA IS RESPONSIBLE FOR: 1) THE SHELTERING OF UNWANTED, ABANDONED, STRAY OR IMPOUNDED ANIMALS. 2) THE ENFORCEMENT OF BUENA VISTA, LEXINGTON AND ROCKBRIDGE COUNTY'S ORDINANCES RELATING TO THE KEEPING, RESTRAINT AND HUMANE TREATMENT OF ANIMALS. 3) THE EDUCATION OF THE PUBLIC CONCERNING PROPER ANIMAL CARE AND RESPONSIBLE ANIMAL OWNERSHIP. 4) THE RESPONSIBLE PLACEMENT OF ADOPTED ANIMALS AND 5) THE HUMANE DISPOSITION OF UNWANTED, UNADOPTED, SICK OR INJURED ANIMALS.THE ROCKBRIDGE COUNTY SPCA IS OBLIGATED MORALLY, ETHICALLY AND LEGALLY TO ENFORCE ORDINANCES AND TO SHELTER ANIMALS IN SUCH A WAY AS TO INSURE THE PUBLIC SAFETY OF ALL SPECIES AND TO SHOW RESPECT FOR THE DIGNITY AND WORTH OF ALL CREATURES.

Activities or mission (Part I)

THE ROCKBRIDGE COUNTY SPCA IS CONCERNED WITH THE WELFARE OF ALL ANIMALS, BOTH DOMESTIC AND WILD, IN THE COMMUNITY.

  • THE ROCKBRIDGE COUNTY SPCA OPERATES AN ANIMAL SHELTER THAT SERVES ROCKBRIDGE COUNTY, VIRGINIA AND THE INDEPENDENT CITIES OF BUENA VISTA AND LEXINGTON, VIRGINIA. THE SPCA HOLDS EVENTS AND PUBLISHES A NEWSLETTER TO EDUCATE THE PUBLIC ON ANIMAL CARE. THE COMPANY ALSO PROVIDES ADOPTION SERVICES AND CLINICS FOR RABIES VACCINATION AND PET NEUTERING. THE SPCA FACILITATES THE ENFORCEMENT OF LOCAL ORDINANCES REGARDING ANIMAL TREATMENT.

    Expenses $311,239 · Revenue $271,943

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Julie Gibson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Todd Willey

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Jane Mortenson

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Jp Mason

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Jennifer Cox

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Lucia Owens

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Dorothy Blackwell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Scottie Belanger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Maria Kostelni

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Sheila Parker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Greer Stene

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Tara Rodi

    EXECUTIVE DIRECTOR

    Total calculated
    $48,180
    From this org
    $48,180
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
2022
Filed
1 November 2023
IRS schema version
2022v5.0
Source object
202323059349302587

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