2021-06-17T08:53:37-05:00 2020-08-31 540737372 PBMARES LLP 150 BOUSH STREET SUITE 400 NORFOLK VA 23510 990 2019-09-01 546061532 VIRGINIA BEACH SPCA VIRG 7574276387 3040 HOLLAND RD VIRGINIA BEACH VA 23453 DERBY BRACKETT CEO 7574276387 2021-06-16 1 EDWARD T YODER CPA P00239134 7576274644 2021-06-16 X 2019 2022-09-23 18:48:47Z DERBY BRACKETT 3040 HOLLAND RD VIRGINIA BEACH VA 23453 4610652 0 X WWW.VBSPCA.COM X 1966 VA TO INCREASE HUMAN COMPASSION AND ELIMINATE ANIMAL SUFFERING 19 19 117 524 0 0 1826035 2314033 2090065 1954627 304291 116816 -60854 66968 4159537 4452444 0 0 0 0 2576448 2566868 0 0 396043 2278575 1981713 4855023 4548581 -695486 -96137 4448102 4444828 921433 989452 3526669 3455376 X THE MISSION OF THE VBPSCA TO CREATE A MORE HUMANE AND RESPONSIBLE COMMUNITY BY ELIMINATING ANIMAL SUFFERING WHILE INCREASING HUMAN COMPASSION. OUR VISION IS TO CONNECT PEOPLE AND PETS. AS A TRUSTED RESOURCE FOR OUR COMMUNITY, WE CREATE LASTING ADOPTION, PROVIDE QUALITY VETERINARY CARE, AND INSPIRE COMPASSIONATE ACTION THROUGH EDUCATION AND AWARENESS. WE ARE INNOVATIVE, WE ARE PASSIONATE, AND WE ARE COMMITTED. IN PARTNERSHIP WITH OUR COMMUNITY, WE END ANIMAL HOMELESSNESS. 0 0 2133966 414903 SHELTER, SPAY, AND NEUTER - VBSPCA REMAINED OPEN DURING THE COVID 19 PANDEMIC PROVIDING ESSENTIAL SHELTER AND CARE TO PREPARE STRAY, HOMELESS, SUFFERING OR ABANDONED ANIMALS FOR ADOPTION. OPERATING WITH PUBLIC SAFETY AT THE FOREFRONT WE REDUCED THE NUMBER OF PEOPLE IN THE BUILDING, STAGGERED STAFFING AND INSTALLED PROTECTIVE BARRIERS. DESPITE THE NECESSARY RESTRICTIONS 3,267 ANIMALS RECEIVED CARE; 2,610 ANIMALS WERE ADOPTED; AND 1,120 ANIMALS WERE PLACED IN FOSTER CARE. WE ACCEPTED 1,032 OWNER RELINQUISHMENTS AND MAINTAINED A LIVE RELEASE RATE OF 93%. 1699039 1582772 CLINIC - THE VBSPCA VETERINARY CLINIC HAD 6.008 APPOINTMENT FOR PUBLICLY OWNED ANIMALS. AS COVID IMPACTED THE INCOME OF SO MANY IN OUR AREA WE SUSPENDED OUR INCOME THRESHOLD AND ACCEPTED ANYONE IMPACTED FINANCIALLY BY COVID. WE PROVIDED SPAY/NEUTER SURGERIES FOR 1,354 ANIMALS IN THE CLINIC AND 1,851 ON THE NEUTER SCOOTER. WE ADMINISTERED OVER 16,000 VACCINES, PERFORMED 244 DENTALS, AND PERFORMED 347 SPECIALTY SURGERIES. 121727 40525 EDUCATIONAL PROGRAMS - EDUCATIONAL PROGRAMS ARE OUTREACH INITIATIVES THAT EDUCATE CHILDREN ABOUT THE VALUE OF THE ANIMAL HUMAN BOND AND THE IMPORTANCE OF COMPASSION IN OUR COMMUNITY. COVID 19 PUT AN END TO OUR COMPASSION CLASSROOM AND SUMMER CAMP PROGRAMS BUT IT DID NOT END HUMANE EDUCATION. 12,000 + CHILDREN WERE REACHED THROUGH READING VISITS, PAWSITIVE PRESS MAGAZINE AND LITERACY INITIATIVES. 3954732 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 117 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X X VIRGINIA BEACH SPCA 7574276387 3040 HOLLAND RD VIRGINIA BEACH VA 23453 ANNMARIE WOYMA DVM MEDICAL DIRECTOR 40.00 X 108755 0 538 DERBY BRACKETT CEO 40.00 X X 79055 0 2987 SCOTT TAYLOR CHAIR/DIRECTOR 1.00 X X 0 0 0 RYAN FERGUSON VICE CHAIR/ DIRECTOR 1.00 X X 0 0 0 JAN FINE SEC/DIRECTOR 1.00 X X 0 0 0 JOHN WALLACE TREAS/DIRECTOR 1.00 X X 0 0 0 TRISH BLUE PAST CHAIR/DIRECTOR 1.00 X X 0 0 0 LEILA BRADLEY DIRECTOR 1.00 X 0 0 0 WILLIAM CAMPBELL DIRECTOR 1.00 X 0 0 0 KIMBERLY KEY DVM DIRECTOR 1.00 X 0 0 0 TODD EICHMAN DIRECTOR 1.00 X 0 0 0 BRAD KUETHER DIRECTOR 1.00 X 0 0 0 DONNA KINNEY DIRECTOR 1.00 X 0 0 0 TIM PAICE DIRECTOR 1.00 X 0 0 0 ANGIE LOMBARDI DIRECTOR 1.00 X 0 0 0 CORINNE POWERS DIRECTOR 1.00 X 0 0 0 ELISSA FRANTZ PIERSON DIRECTOR 1.00 X 0 0 0 TOM SHEPPHERD DIRECTOR 1.00 X 0 0 0 ASHLEY KNEPPER DIRECTOR 1.00 X 0 0 0 LES WATSON DIRECTOR 1.00 X 0 0 0 187810 0 3525 1 0 0 0 RKD ALPHA DOG 8001 S 13TH STREET LINCOLN NE 68512 DIRECT MAIL FUNDRAISING 120780 1 183549 131629 507100 1491755 261479 2314033 CLINIC INCOME 621300 1509556 1509556 SHELTER AND ADOPTION I 812900 372373 372373 EDUCATIONAL PROGRAMS 611710 72698 72698 1954627 50891 50891 110602 44677 65925 65925 65925 79228 131629 95833 -16605 -16605 101271 17698 83573 83573 4452444 2038200 0 100211 277653 228600 17406 31647 2047777 1771204 77002 199571 91401 79940 3198 8263 150037 112528 15004 22505 469 431 15 23 26554 24361 877 1316 57181 52458 1889 2834 107127 107127 1218128 1152046 22974 43108 82687 62015 8269 12403 140151 105113 14015 21023 18316 13737 1832 2747 18601 10131 4341 4129 42074 31556 4207 6311 179246 134435 17925 26886 75989 56992 7599 11398 PUBLIC VETERINARY CLINI 15190 12058 1253 1879 4548581 3954732 197806 396043 160211 326532 17393 17737 44440 63854 19823 37487 31547 18714 4771412 2955723 1828587 1815689 1613028 2164815 733073 4448102 4444828 367923 202979 1571 0 499715 495715 52224 290758 921433 989452 X 3467765 3433872 58904 21504 3526669 3455376 4448102 4444828 -96137 24844 0 X X 0 0 0 X 1280409 1672628 1905741 1967537 2244404 9070719 1280409 1672628 1905741 1967537 2244404 9070719 1197950 7872769 110860 97755 71140 61439 50891 392085 9462804 6345713 0.83200 0.82660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 121264 121264 2763936 1844705 919231 747544 283620 463924 1138668 827398 311270 1815689 SHORT-TERM PORTION OF NOTES PAYABLE 12484 NOTES PAYABLE 278274 290758 X 4556986 24844 62000 17698 104542 4452444 0 4452444 4628279 62000 17698 79698 4548581 0 4548581 PART X, LINE 2: THE VIRGINIA BEACH SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS IS A NOT-FOR-PROFIT ORGANIZATION ORGANIZED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS THEREFORE EXEMPT FROM FEDERAL AND STATE INCOME TAXES, EXCEPT ON NET INCOME, IF ANY, GENERATED FROM UNRELATED BUSINESS INCOME. FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC), INCOME TAXES, PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION'S MANAGEMENT HAS EVALUATED THE IMPACT OF THIS GUIDANCE TO ITS FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS, AND HAS NOT ACCRUED THE EFFECT OF ANY UNCERTAIN TAX POSITIONS AS OF AUGUST 31, 2020. THE ORGANIZATION'S INCOME TAX RETURN ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREEE YEARS FROM THE DATE THE RETURNS ARE FILED. ANY INTEREST AND PENALITIES INCURRED BY THE ORGANIZATION IN CONNECTION WITH ITS TAX POSITIONS ARE INCLUDED IN THE ACCOMPANYING STATEMENT OF FUNCTIONAL EXPENSES AS INTERST AND PENALTIES EXPENSE, RESPECTIVELY. PART XI, LINE 2D - OTHER ADJUSTMENTS: MERCHANDISE EXPENSE 17,698. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 17,698. X X X X X X X 1 RKD ALPHA DOG 8001 S 13TH STREET LINCOLN NE 68512 DIRECT MAILING 0 166612 120780 45832 166612 120780 45832 VA SPRING GALA 128230 97635 30595 4650 1516 4681 60123 WALK A THON 28954 2807 26147 159 633 5510 6 53673 31187 22486 350 12182 300 5729 210857 131629 79228 5159 14331 4981 71362 95833 -16605 SCHEDULE G, PART I, LINE 2B, COLUMN (V) DIRECT MAILING X 6753 X 5572 210967 FAIR MARKET VALUE X JEWELRY 6 23995 FAIR MARKET VALUE X GIFT CERTIFICATES/CARD 36 19764 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B DRAFT COPIES OF THE RETURN ARE REVIEWED BY THE FINANCE/AUDIT COMMITTEE PRIOR TO SUBMISSION. A COPY OF THE FINAL FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION CONSISTENTLY MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY AND BOARD MEMBERS REVIEW THE POLICY ANNUALLY. BOARD MEMBERS EXCUSE THEMSELVES FROM DISCUSSIONS AND VOTES IN THE EVENT OF A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR KEY MEMBERS OF THE STAFF IS DETERMINED BY THE EXECUTIVE COMMITTEE FOLLOWING RESEARCH INTO INDUSTRY COMPARABILITY. ALL DISCUSSIONS ARE DOCUMENTED IN MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS A COMMITTEE AND THE PROCESS DID NOT CHANGE DURING THE YEAR. FORM 990, PART V, Q 7G AND 7H QUESTIONS 7G AND 7H DO NOT APPLY TO THE ORGANIZATION BECAUSE THE ORGANIZATION DID NOT HAVE CONTRIBUTIONS OF QUALIFIED INTELLECTUAL PROPERTY OR CONTRIBUTIONS OF CARS, BOATS, AIRPLANES OR OTHER VEHICLES DURING THE YEAR.