2019-07-15T14:07:34-05:00 2018-08-31 540737372 PBMARES LLP 150 BOUSH STREET SUITE 400 NORFOLK VA 23510 990 2017-09-01 546061532 VIRGINIA BEACH SPCA VIRG 7574276387 3040 HOLLAND RD VIRGINIA BEACH VA 23453 DERBY BRACKETT INTERIM CEO 7574276387 2019-07-15 1 JENNIFER N FRENCH P00659678 7576274644 2019-07-08 X 209.10.80.132 2019-07-15 08:52:53 ED P BBDFCC2BF1A814CD0B4B5848AE1710452362B249 21868D59D436FDDBEEFA93A6B6F6C050C073B945 2017 2019-02-21 02:37:17Z DERBY BRACKETT 3040 HOLLAND RD VIRGINIA BEACH VA 23453 5137485 0 X WWW.VBSPCA.COM X 1966 VA IT IS THE MISSION OF THE VIRGINIA BEACH SPCA TO CREATE A MORE HUMANE AND RESPONSIBLE COMMUNITY BY ELIMINATING ANIMAL SUFFERING WHILE INCREASING HUMAN COMPASSION. 18 17 134 646 0 0 1672628 1905741 1953169 2116571 300926 351628 52558 -46569 3979281 4327371 0 0 0 0 2531279 2783916 0 136596 703447 1954363 2052265 4485642 4972777 -506361 -645406 5921971 5241322 814745 849092 5107226 4392230 X THE MISSION OF THE VIRGINIA BEACH SPCA IS TO INCREASE OUR COMMUNITY'S CAPACITY FOR COMPASSION AND DECREASE THE TOLERANCE FOR CRUELTY. THE VIRGINIA BEACH SPCA IS A NON-PROFIT ORGANIZATION SUPPORTED SOLELY BY CONTRIBUTIONS. WE ARE DEDICATED TO THE PREVENTION OF CRUELTY TO ANIMALS AND THE CREATION OF A MORE RESPONSIBLE AND HUMANE COMMUNITY. WE PROVIDE FOR AND PROTECT ABANDONED, ABUSED AND UNWANTED ANIMALS, RESCUE AND REHABILITATE WILDLIFE, AND PROMOTE ANIMAL WELFARE THROUGH PROGRAMS AND SERVICES THAT MUTUALLY BENEFIT PEOPLE AND ANIMALS. 0 0 1470515 456482 SHELTER, SPAY, AND NEUTER - VBSPCA PROVIDED TEMPORARY SHELTER AND CARE TO PREPARE STRAY, HOMELESS, SUFFERING OR ABANDONED ANIMALS FOR ADOPTION. DURING THE YEAR 3461 ANIMALS WERE ADOPTED; 2878 INJURED WILD ANIMALS WERE TRIAGED AND RECEIVED APPROPRIATE CARE; AND 2,186 SHELTER ANIMALS WERE SPAYED OR NEUTERED. 1458153 1592213 CLINIC - THE VBSPCA LOW-INCOME VET CLINIC PERFORMED 3,304 SPAY/NEUTERS ON PUBLIC ANIMALS AND 1,534 ON SHELTER ANIMALS. AN ADDITIONAL 3,866 LOW COST SPAY/NEUTERS WERE PERFORMED ON THE MOBILE NEUTER SCOOTER THROUGHOUT UNDERSERVED AREAS OF THE COMMUNITY. 233 VACCINE CLINICS PROVIDED LOW COST VACCINES TO THE PUBLIC BOTH AT THE CLINIC AND IN THE COMMUNITY WITH THE NEUTER SCOOTER WHERE 11,360 VACCINES WERE ADMINISTERED. DISCOUNTED SERVICES WERE PROVIDED TO 158 MILITARY AND FIRST RESPONDER FAMILIES. 1141696 134377 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. 4,908 CHILDREN PARTICIPATED IN COMPASSION CLASSROOM, 160 CHILDREN READ WITH ANIMALS IN THE LISTENING EARS PROGRAM, 170 CHILDREN ATTENDED WEEK-LONG SUMMER CAMPS, 190 CHILDREN ATTENDED ONE DAY WORKSHOPS, 92 CHILDREN PARTICIPATED IN A COLLABORATIVE ART SHOW WITH MOCA AND OVER 500 CHILDREN TOURED THE SHELTER IN GROUPS. 4070364 1 1 0 0 0 0 0 0 0 0 1 1 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 0 134 1 0 0 0 0 0 0 0 0 0 0 X 18 17 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 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 DERBY BRACKETT DIRECTOR 1.00 X 0 0 0 WILLIAM CAMPBELL DIRECTOR 1.00 X 0 0 0 NATALIE GRIFFIN 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 BERNIE NICHOLS 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 ROSS VIERRA DIRECTOR 1.00 X 0 0 0 TOM SHEPPHERD DIRECTOR 1.00 X 0 0 0 CLAUDIA P DUVERNET CEO 50.00 X 139980 0 9804 139980 0 9804 1 0 0 0 RKD ALPHA DOG 8001 S 13TH STREET LINCOLN NE 68512 DIRECT MAIL FUNDRAISING 136596 1 65934 251704 1588103 272016 1905741 CLINIC INCOME 621300 1525712 1525712 SHELTER AND ADOPTION I 812900 456482 456482 EDUCATIONAL PROGRAMS 611710 134377 134377 2116571 71140 71140 855550 575062 280488 280488 280488 25686 251704 138756 -113070 -113070 162797 96296 66501 66501 4327371 2183072 0 238558 141770 42531 70885 28354 2345586 1958385 393 386808 106406 89301 17105 190154 154745 4633 30776 33218 14564 14886 3768 11578 5076 5189 1313 136596 136596 63013 25921 29600 7492 38072 38072 1252735 1188875 19907 43953 100203 61562 16657 21984 197846 162569 21768 13509 29633 24036 192 5405 16825 8958 6429 1438 45349 45349 179082 179082 71052 58383 7817 4852 PUBLIC VETERINARY CLINI 13659 12955 610 94 4972777 4070364 198966 703447 115386 112057 104686 19168 63790 54146 50983 37810 18144 25471 4562813 2645208 2000655 1917605 2841686 2324944 724181 747661 2460 2460 5921971 5241322 243751 358448 8406 1571 487903 425380 74685 63693 814745 849092 X 5035574 4354325 69652 35905 2000 2000 5107226 4392230 5921971 5241322 -645406 -69590 0 X X 0 1 X 1 0 X 813302 1281728 1280409 1672628 1905741 6953808 813302 1281728 1280409 1672628 1905741 6953808 999898 5953910 88743 123669 110860 97755 71140 492167 7445975 9562251 0.79960 0.82610 X 121264 121264 2763936 1689108 1074828 651610 207209 444401 978900 748891 230009 47103 47103 1917605 DEBT SECURITIES 735778 F FUNDS HELD IN TRUST BY OTHERS 11883 F 747661 SHORT-TERM PORTION OF NOTES PAYABLE 11469 NOTES PAYABLE 52224 63693 X 4357115 -69590 3038 96296 29744 4327371 0 4327371 5072111 3038 96296 99334 4972777 0 4972777 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, 2018. 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 96,296. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 96,296. X X X X X X X 1 RKD ALPHA DOG 8001 S 13TH STREET LINCOLN NE 68512 DIRECT MAILING 0 326493 136596 189897 326493 136596 189897 VA SPRING GALA 170727 170727 28777 16447 20146 18052 DANCING FOR PAWS 46086 39935 6151 1309 10000 5172 4200 12626 2 50310 30781 19529 440 2865 4720 2186 11817 267123 241443 25680 440 4174 43497 23805 24346 42495 138757 -113077 SCHEDULE G, PART I, LINE 2B, COLUMN (V) DIRECT MAILING X 52684 COMPARABLE SALES X 6650 210877 FAIR MARKET VALUE X JEWELRY 2 5380 FAIR MARKET VALUE X GIFT CERTIFICATES/CARD 18 3075 CASH VALUE 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORING THE NUMBER OF ITEMS DONATED. 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.