2022-04-27T15:00:21-05:00 2021-09-30 541631262 KEITER STEPHENS HURST GARY & SHREAVES 4401 DOMINION BLVD GLEN ALLEN VA 23060 990 2020-10-01 540506328 RICHMOND SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS RICH 8045211300 2519 HERMITAGE ROAD RICHMOND VA 23220 TAMSEN KINGRY CEO 8045211300 2022-04-27 1 TAMSEN KINGRY XXX-XX-XXXX JAYME MIKA P00852731 8047470000 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z RICHMOND SPCA TAMSEN KINGRY 2519 HERMITAGE ROAD RICHMOND VA 23220 16065079 0 X WWW.RICHMONDSPCA.ORG X 1891 VA THE MISSION OF THE RICHMOND SPCA, A PRIVATE NO-KILL HUMANE SOCIETY, IS TO PRACTICE AND PROMOTE THE PRINCIPLE THAT EVERY LIFE IS PRECIOUS. AT ALL TIMES AND IN EVERY WAY, WE ARE ADVOCATES FOR ANIMALS. WE PROVIDE FOR THEIR SAFETY AND COMFORT, STRIVE TO ALLEVIATE THEIR SUFFERING AND WORK TO PLACE THEM IN HOMES THAT PROVIDE A RESPONSIBLE LIFETIME COMMITMENT TO THEM. WE SPEAK OUT PUBLICLY TO PROMOTE AND DEFEND THEIR INTERESTS. WE OPPOSE ALL FORMS OF ANIMAL CRUELTY. WE PROMOTE SPAYING AND NEUTERING TO ACHIEVE AND RETAIN A NO-KILL COMMUNITY. WE OPPOSE ANY TAKING OF THE LIVES OF HEALTHY OR TREATABLE ANIMALS AND DO NOT PARTICIPATE IN SUCH CONDUCT OURSELVES. WE PROVIDE SERVICES THAT PROMOTE RESPONSIBLE PET OWNERSHIP AND HUMANE ATTITUDES TOWARD ALL LIFE. 33 32 179 351 0 0 3961265 10064447 2231943 2399396 2461881 3228801 99402 109649 8754491 15802293 0 0 0 0 4729514 5199492 0 0 572903 3242181 3232244 7971695 8431736 782796 7370557 44587341 57425937 6547880 4255412 38039461 53170525 X THE MISSION OF THE RICHMOND SPCA, A PRIVATE NO-KILL HUMANE SOCIETY, IS TO PRACTICE AND PROMOTE THE PRINCIPLE THAT EVERY LIFE IS PRECIOUS. AT ALL TIMES AND IN EVERY WAY, WE ARE ADVOCATES FOR ANIMALS. WE PROVIDE FOR THEIR SAFETY AND COMFORT, STRIVE TO ALLEVIATE THEIR SUFFERING AND WORK TO PLACE THEM IN HOMES THAT PROVIDE A RESPONSIBLE LIFETIME COMMITMENT TO THEM. WE SPEAK OUT PUBLICLY TO PROMOTE AND DEFEND THEIR INTERESTS. WE OPPOSE ALL FORMS OF ANIMAL CRUELTY. WE PROMOTE SPAYING AND NEUTERING TO ACHIEVE AND RETAIN A NO-KILL COMMUNITY. WE OPPOSE ANY TAKING OF THE LIVES OF HEALTHY OR TREATABLE ANIMALS AND DO NOT PARTICIPATE IN SUCH CONDUCT OURSELVES. WE PROVIDE SERVICES THAT PROMOTE RESPONSIBLE PET OWNERSHIP AND HUMANE ATTITUDES TOWARD ALL LIFE. 0 0 1918836 1617803 OUR SUSAN M. MARKEL VETERINARY HOSPITAL IS A FULL-SERVICE FACILITY PROVIDING HIGH-QUALITY CARE AT LOW COST FOR PETS OF INCOME-QUALIFIED FAMILIES IN THE GREATER RICHMOND REGION AS WELL AS PETS IN THE CARE OF LOCAL GOVERNMENT SHELTERS AND THOSE ADOPTED FROM OUR HUMANE CENTER. OUR HOSPITAL ENSURES FAMILIES OF ALL MEANS HAVE ACCESS TO TREATMENT OPTIONS THEY CAN AFFORD FOR THEIR ANIMAL COMPANIONS. AS AN EXPANSION OF THE RICHMOND SPCA'S PET-RETENTION SERVICES, OUR SUSAN M. MARKEL VETERINARY HOSPITAL HELPS PETS STAY WITH THEIR FAMILIES WHILE ENJOYING A GREATER QUALITY OF LIFE. 4015133 519401 OUR STAFF AND VOLUNTEERS DELIVERED LOVING CARE AND ENRICHMENT TO 3,843 HOMELESS ANIMALS - BOTH IN OUR HUMANE CENTER AND IN FOSTER HOMES. THE OVERWHELMING MAJORITY OF PETS WE BROUGHT INTO OUR CARE WERE ONES WE TRANSFERRED FROM GOVERNMENT SHELTERS WHERE THOSE PETS' LIVES WERE AT RISK. IN TOTAL, WE PARTNERED WITH 69 SHELTERS LAST YEAR (54 OF WHICH WERE IN VIRGINIA) TO BRING VULNERABLE PETS INTO OUR CARE. THE REMAINING PETS THE RICHMOND SPCA TOOK INTO OUR CARE WERE ONES SURRENDERED TO US BY THEIR FORMER OWNERS OR WHO WERE FOUND STRAY BY GOOD SAMARITANS OR WHO WERE ABANDONED. MORE THAN 3,000 HOMELESS PETS IN OUR HUMANE CENTER REQUIRED CRUCIAL VETERINARY TREATMENT, WHICH OUR PROFESSIONAL MEDICAL STAFF DELIVERED, FOR A VARIETY OF SERIOUS ILLNESSES AND INJURIES PRIOR TO ADOPTION TO LASTING HOMES IN OUR COMMUNITY. 893861 398752 HUMANE EDUCATION AT THE RICHMOND SPCA INCLUDES PROGRAMS FOR BOTH CHILDREN AND ADULTS THAT INSTILL COMPASSION, KINDNESS, AND EMPATHY FOR BOTH HUMANS AND ANIMALS, DEVELOP CHARACTER AND PROMOTE RESPONSIBLE CARE FOR ALL CREATURES. PROGRAMS DELIVERED IN FISCAL YEAR 2021 INCLUDED SUMMER CAMP, PUBLIC TRAINING CLASSES AND SEMINARS, A DAY TRAINING AND BOARDING SERVICE AND VIRTUAL PROGRAMMING. 6827830 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 8 0 1 179 1 1 1 0 0 0 0 1 1 0 0 0 1 0 0 0 X 33 32 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X X X TAMSEN KINGRY 8045211300 2519 HERMITAGE ROAD RICHMOND VA 23220 TAMSEN HECKEL KINGRY CEO/DIRECTOR 40.00 X X 160750 0 18819 TINA L BACHAS DIRECTOR 2.00 X 0 0 0 BARTHOLOMEW BROADBENT DIRECTOR 2.00 X 0 0 0 J ALFRED BROADDUS JR DIRECTOR 2.00 X 0 0 0 PHYLLIS L COTHRAN - DECEASED 1121 DIRECTOR 2.00 X 0 0 0 TODD DYKSHORN DIRECTOR 2.00 X 0 0 0 MARLA D FERGERSON DIRECTOR 2.00 X 0 0 0 MARK FRANKO DIRECTOR 2.00 X 0 0 0 STEFANIE G GORDINER DIRECTOR 2.00 X 0 0 0 DEBORAH D HINTON DIRECTOR 2.00 X 0 0 0 MICHAEL W HUGHES DIRECTOR 2.00 X 0 0 0 HUGH JOYCE DIRECTOR 2.00 X 0 0 0 ALLEN B KING DIRECTOR 2.00 X 0 0 0 ELIZABETH KING DIRECTOR 2.00 X 0 0 0 BARBARA D LAWSON DIRECTOR 2.00 X 0 0 0 PAT MANNING DIRECTOR 2.00 X 0 0 0 ANTHONY F MARKEL DIRECTOR 2.00 X 0 0 0 CYNDI MASSAD DIRECTOR 2.00 X 0 0 0 ARLENE MCLAREN DIRECTOR 2.00 X 0 0 0 MEL MILLER DIRECTOR 2.00 X 0 0 0 LOU ANN J NABHAN DIRECTOR 2.00 X 0 0 0 CINDY PAYNE PRYOR DIRECTOR 2.00 X 0 0 0 AGUSTIN E RODRIGUEZ DIRECTOR 2.00 X 0 0 0 WATSON SEAMAN DIRECTOR 2.00 X 0 0 0 JULIA H THOMAS DIRECTOR 2.00 X 0 0 0 STUART C SIEGEL DIRECTOR 2.00 X 0 0 0 ROBIN ROBERTSON STARR DIRECTOR 2.00 X 0 0 0 LAURA D WINDSOR ESQ DIRECTOR 2.00 X 0 0 0 E CLAIBORNE ROBINS JR BOARD CHAIRMAN EMERITIS 2.00 X 0 0 0 P EMERSON HUGHES JR BOARD CHAIRMAN EMERITIS 2.00 X 0 0 0 DR JOHN R NELSON CHAIR 3.00 X X 0 0 0 MITCHELL F HADDON VICE CHAIR 2.00 X X 0 0 0 THOMAS E HAMLIN TREASURER & SECRETARY 2.00 X X 0 0 0 SARAH BABCOCK CHIEF OF EDUCATION & TRAIN 40.00 X 82329 0 12856 CONSTANCE MOSER CFO - ENDED 10/20 40.00 X 91634 0 9240 TRACEY COATS CONTROLLER - STARTED 6/20 40.00 X 57493 0 423 LISA RIVADENEIRA COO 40.00 X 90728 0 13463 CAROL ANNE BAKER LAJOIE DIRECTOR OF DEVELOPMENT 40.00 X 106715 0 7650 589649 0 62451 1 0 1 0 0 575643 886700 8602104 1189194 10064447 ANIMAL SERVICES 900099 2399396 2399396 2399396 267015 267015 3000 0 3000 3000 3000 2961786 0 2961786 2961786 2961786 232657 575643 197354 35303 35303 136560 65432 71128 71128 OTHER REVENUE 900099 218 218 218 15802293 2470742 0 3267104 497854 212765 252034 33055 3837870 3406341 132631 298898 562501 487782 30483 44236 301267 250573 26703 23991 3954 3954 37750 37750 436284 436284 82720 82720 79948 34846 45102 95534 54963 9973 30598 86222 71016 8066 7140 451460 394830 28052 28578 8712 2050 4114 2548 128420 107872 10274 10274 562120 510400 25860 25860 VETERINARY AND PET SUPP 1048388 1048388 MISCELLANEOUS 118276 86353 12168 19755 TELEPHONE 35846 30110 2868 2868 LOCAL TRANSPORTATION 31643 21854 9789 24967 24967 8431736 6827830 1031003 572903 448618 522202 4444760 3096557 65808 64840 7148 29524 128274 132058 99047 35807 16323779 6522981 10201149 9800798 28963502 43495862 229035 248289 44587341 57425937 449287 527313 408050 273162 4772169 3429900 918374 25037 6547880 4255412 X 36277786 51449244 1761675 1721281 38039461 53170525 44587341 57425937 X 7370557 7737130 23377 X 0 1 X 1 0 X 3159428 2909855 3807613 3961265 10064447 23902608 3159428 2909855 3807613 3961265 10064447 23902608 2968965 20933643 268016 319951 635974 453093 270015 1947049 5815 57 4695 410 218 11195 25860852 13599547 0.80950 0.82050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 247189 101231 23883 372303 238742 8447 247189 243225 -4483 238742 242250 975 243225 240679 1571 242250 1.00000 1 0 696900 696900 14119841 5252697 8867144 1181134 987712 193422 325904 282572 43332 9800798 INVESTMENT FUNDS 43495862 F 43495862 GIFT ANNUITY PAYABLE 4856 CAPITAL LEASE OBLIGATION 20181 25037 X PART V, LINE 4: THE RICHMOND SPCA IS A NAMED BENEFICIARY UNDER SEVERAL TRUST AGREEMENTS. PART X, LINE 2: THE RICHMOND SPCA FOLLOWS FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE RICHMOND SPCA'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED "WHEN CHALLENGED OR "WHEN EXAMINED" BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX EXPENSE AND LIABILITY IN THE CURRENT YEAR. MANAGEMENT EVALUATED THE RICHMOND SPCA'S TAX POSITION AND CONCLUDED THAT THE RICHMOND SPCA HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE RICHMOND SPCA IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION. FUR BALL 522895 408229 114666 99880 39059 DOG JOG 166989 129998 36991 7479 15599 3 118416 37416 81000 35337 808300 575643 232657 107359 89995 197354 35303 X 0 0 0 0 0 0 0 0 0 TAMSEN HECKEL KINGRY CEO/DIRECTOR 160750 0 0 0 0 0 13200 0 5619 0 179569 0 0 0 X 53 55982 AUCTION X 20 965332 NYSE X AUCTION ITEMS 132 99880 FMV X ANIMAL CARE SUPPLIES 421 60521 FMV X RAFFLE ITEMS 0 7479 0 1 1 PART I, LINE 32B: DAVENPORT AND COMPANY RECEIVES GIFTS OF STOCK INTO A RICHMOND SPCA ACCOUNT AND HAS STANDING INSTRUCTIONS TO SELL IMMEDIATELY, UNLESS OTHERWISE INSTRUCTED. THIRD PARTY AUCTION HOUSE HANDLES RECEIPT OF VEHICLE DONATIONS AND SENDS PROCEEDS TO RICHMOND SPCA UPON SALE. FORM 990, PART VI, SECTION A, LINE 2 P. EMERSON HUGHES AND MICHAEL HUGHES ARE FATHER AND SON, RESPECTIVELY. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990 IS TO BE EMAILED TO THE BOARD OF DIRECTORS WHEN RECEIVED FROM THE AUDIT FIRM. THE BOARD MEMBERS ARE GIVEN 3 BUSINESS DAYS TO REVIEW AND ASK QUESTIONS BEFORE THE CHIEF FINANCIAL OFFICER AND/OR CONTROLLER HAS THE DOCUMENT SIGNED AND MAILED TO THE IRS. THE BOARD MEMBERS ARE GIVEN THE CONTACT INFORMATION FOR THE TAX RETURN PREPARER AND ARE ENCOURAGED TO CONTACT THE RICHMOND SPCA EXECUTIVE MANAGEMENT STAFF AND/OR THE TAX PREPARER WITH QUESTIONS. THE FORM 990 WILL NOT BE SENT TO THE IRS IF THERE IS A SIGNIFICANT CONCERN RAISED BY A BOARD MEMBER UNTIL THE CONCERN HAS BEEN ADDRESSED. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, OFFICER AND MEMBER OF THE BOARD OF DIRECTORS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AGREES TO COMPLY WITH THE POLICY, AND UNDERSTANDS THAT RICHMOND SPCA IS A CHARITABLE ORGANIZATION AND, IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, RICHMOND SPCA MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. THE EXECUTIVE COMMITTEE SHALL REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THIS POLICY BY REVIEWING ANNUAL STATEMENTS AND TAKING SUCH OTHER ACTIONS AS ARE NECESSARY FOR EFFECTIVE OVERSIGHT. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION ARRANGEMENTS FOR THE CHIEF EXECUTIVE OFFICER, THE CHIEF OPERATING OFFICER, AND THE CHIEF FINANCIAL OFFICER OR CONTROLLER ARE REVIEWED BY THE EXECUTIVE COMMITTEE OF THE RICHMOND SPCA AND INCREASES IN THAT COMPENSATION ARE GENERALLY APPROVED BY THE EXECUTIVE COMMITTEE ANNUALLY TO BEGIN ON THE FIRST DAY OF THE NEW FISCAL YEAR AND ALWAYS IN ADVANCE OF ANY PAYMENT OF THE INCREASE. THE CHIEF EXECUTIVE OFFICER, CHIEF OPERATING OFFICER, AND CHIEF FINANCIAL OFFICER OR CONTROLLER ARE THOSE EMPLOYEES WHO ARE IDENTIFIED AS KEY EMPLOYEES BECAUSE THEY HAVE POLICY MAKING RESPONSIBILITY OR INFLUENCE OVER THE RICHMOND SPCA. ONLY THOSE MEMBERS OF THE EXECUTIVE COMMITTEE WHO DO NOT HAVE ANY CONFLICTS OF INTEREST, AS DETERMINED BY THE RICHMOND SPCA'S CONFLICT OF INTEREST POLICY, MAY PARTICIPATE IN THE EVALUATION AND DETERMINATION OF EXECUTIVE COMPENSATION FOR THESE KEY EMPLOYEES. THE EXECUTIVE COMMITTEE SHOULD, TO THE EXTENT POSSIBLE, RELY ON APPROPRIATE DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. IF DATA AS TO COMPARABILITY IS NOT AVAILABLE, THE EXECUTIVE COMMITTEE SHALL DOCUMENT ANY OTHER BASIS FOR BELIEVING THE PROPOSED COMPENSATION IS REASONABLE. THE EXECUTIVE COMMITTEE SHALL MAINTAIN CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING BY WRITTEN OR ELECTRONIC RECORDS WITH RESPECT TO THE DATA UPON WHICH IT RELIES, HOW SUCH DATA WAS OBTAINED, ANY CONFLICTS OF INTEREST RELATING TO THE COMPENSATION ARRANGEMENTS, THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENTS, THE TERMS OF APPROVED COMPENSATION ARRANGEMENTS, AND THE DATE OF APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE RICHMOND SPCA LISTS OUR BOARD OF DIRECTORS AND MAKES AVAILABLE FOR DOWNLOAD THE MOST RECENT FORM 990 AND FORM 990T, DOCUMENT RETENTION AND DESTRUCTION POLICY, CONFLICT OF INTEREST POLICY, AND PRIVACY POLICY ON OUR WEBSITE. FINANCIAL INFORMATION IS INCLUDED IN THE RICHMOND SPCA'S ANNUAL REPORT, WHICH IS PUBLISHED TO ITS WEBSITE, AND NOTICE OF PUBLICATION IS SENT TO CONSTITUENTS BY EMAIL AND IN A NEWSLETTER PRINTED AND MAILED IN THE FIRST HALF OF THE YEAR. BOARD OF DIRECTORS: HTTPS://RICHMONDSPCA.ORG/WHO-WE-ARE/ABOUT-US/STAFF-BOARD-OF-DIRECTORS/ ANNUAL REPORT, FORM 990 AND OTHER STATS: HTTPS://RICHMONDSPCA.ORG/WHO-WE-ARE/ABOUT-US/ANNUAL-REPORT-AND-FINANCIALS/ ADDITIONALLY, FINANCIAL INFORMATION, TO INCLUDE AUDITED FINANCIAL STATEMENTS, AND BOARD LISTING ARE AVAILABLE ON THE RICHMOND SPCA'S PROFILE ON GUIDESTAR. FORM 990, PART XI, LINE 9: UNREALIZED GAIN/(LOSS) ON BENEFICIAL INTERST IN ASSETS HELD IN TRUST 23,883. UNREALIZED GAIN/(LOSS) ON GIFT ANNUITY -506. RICHMOND SPCA LAND CO LLC 2519 HERMITAGE ROAD RICHMOND VA 23220 475312873 HOLD TITLE TO LAND AND BUILDING VA -179782 4375206 RICHMOND SPCA COST