2016-08-12T13:11:23-05:00 2015-09-30 541631262 KEITERSTEPHENSHURSTGARY & SHREAVESPC PO BOX 32066 RICHMOND VA 232942066 990 2014-10-01 540506328 RICHMOND SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS RICH 8046436785 2519 HERMITAGE ROAD RICHMOND VA 23220 ROBIN ROBERTSON STARR CEO 8046436785 2016-08-11 JAYME MIKA P00852731 8047470000 2014 2016-09-27 15:27:22Z RICHMOND SPCA ROBIN ROBERTSON STARR 2519 HERMITAGE ROAD RICHMOND VA 23220 7506098 0 X WWW.RICHMONDSPCA.ORG X 1891 VA THE SHELTER, CARE, REHABILITATION AND PROTECTION OF ANIMALS; THE PREVENTION OF CRUELTY TO ANIMALS; THE DEVELOPMENT AND PROVISION OF PROGRAMS AND SERVICES DEDICATED TO REDUCING PET HOMELESSNESS; THE EDUCATION OF THE PUBLIC ABOUT RESPONSIBLE ANIMAL CARE; THE ADOPTION OF ANIMALS FOR COMPANIONSHIP; THE ADVOCACY OF CRUCIAL HUMANE MESSAGES; AND THE TRAINING OF ANIMALS. 24 24 171 1137 3311 2311 4136560 3689605 1388934 1431637 1899337 1690991 605252 481670 8030083 7293903 0 0 0 0 3034615 3239954 0 0 430366 2583593 2536878 5618208 5776832 2411875 1517071 40657093 41725815 6736329 7686961 33920764 34038854 X THE SHELTER, CARE, REHABILITATION AND PROTECTION OF ANIMALS; THE PREVENTION OF CRUELTY TO ANIMALS; THE DEVELOPMENT AND PROVISION OF PROGRAMS AND SERVICES DEDICATED TO REDUCING PET HOMELESSNESS; THE EDUCATION OF THE PUBLIC ABOUT RESPONSIBLE ANIMAL CARE; THE ADOPTION OF ANIMALS FOR COMPANIONSHIP; THE ADVOCACY OF CRUCIAL HUMANE MESSAGES; AND THE TRAINING OF ANIMALS. 0 0 4778277 1431637 THE RICHMOND SPCA IS A PRIVATE, NO-KILL HUMANE SOCIETY DEDICATED TO PRACTICING AND PROMOTING THE PRINCIPLE THAT EVERY LIFE IS PRECIOUS. AS A NATIONAL LEADER IN HUMANE CARE AND EDUCATION, THE RICHMOND SPCA IS BUILDING A MORE COMPASSIONATE COMMUNITY THROUGH LIVESAVING PROGRAMS OF ADOPTION, EDUCATION, PET RETENTION, REHABILITATION AND STERILIZATION. EACH YEAR THE ORGANIZATION SAVES THE LIVES OF ABOUT 4,000 HOMELESS PETS, PROVIDES LOW-COST, FULL-SERVICE VETERINARY CARE TO THOUSANDS OF PETS OF INCOME-QUALIFIED FAMILIES, REHABILITATES MORE THAN 3,000 SICK, INJURED AND NEONATAL ORPHANED DOGS AND CATS AND DELIVERS MORE THAN 20,000 HOURS OF HUMANE EDUCATION TO AREA YOUTH AND ADULTS, AMONG OTHER CRUCIAL ACTIVITIES. 4778277 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 4 0 1 171 1 1 1 0 0 0 0 1 1 0 0 0 1 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 VA X X X MRS ROBIN R STARR 8046436785 2519 HERMITAGE ROAD RICHMOND VA 23220 ALLEN B KING CHAIRMAN 2.00 X X 0 0 0 JOHN R NELSON VICE PRESIDENT 2.00 X X 0 0 0 PAT MANNING VICE CHAIRMAN 2.00 X X 0 0 0 JIM SCANLON SECRETARY/TREASURER 2.00 X X 0 0 0 E CLAIBORNE ROBINS JR CHAIRMAN EMERITUS 2.00 X 0 0 0 PEMERSON HUGHES CHAIRMAN EMERITUS 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 ANNE MARIE CUSHMAC DIRECTOR 2.00 X 0 0 0 AVRUM ELMAKIS DIRECTOR 2.00 X 0 0 0 NITA ENOCH DIRECTOR 2.00 X 0 0 0 MARLA D FERGERSON DIRECTOR 2.00 X 0 0 0 STEPHANIE GORDINIER DIRECTOR 2.00 X 0 0 0 LEE ANNE HOLDREN DIRECTOR 2.00 X 0 0 0 MICHAEL W HUGHES DIRECTOR 2.00 X 0 0 0 PEMERSON HUGHES DIRECTOR 2.00 X 0 0 0 HUGH A JOYCE DIRECTOR 2.00 X 0 0 0 VIRGINIA LEWIS DIRECTOR 2.00 X 0 0 0 CYNDI MASSAD DIRECTOR 2.00 X 0 0 0 SARAH FLYNN ROBB DIRECTOR 2.00 X 0 0 0 AGUSTIN RODRIGUEZ DIRECTOR 2.00 X 0 0 0 WATSON SEAMAN DIRECTOR 2.00 X 0 0 0 STUART C SIEGEL DIRECTOR 2.00 X 0 0 0 JULIE A S VINYARD DIRECTOR 2.00 X 0 0 0 JACKIE WOOLFOLK DIRECTOR 2.00 X 0 0 0 ROBIN ROBERTSON STARR CHIEF EXECUTIVE OFFICER 40.00 X 201942 0 23563 SARAH BABCOCK CHIEF, EDUCATION & TRAIN 40.00 X 72926 0 11852 TAMSEN KINGRY COO 40.00 X 91272 0 13971 CONSTANCE MOSER CFO - ENDED 5/15 40.00 X 89664 0 9827 TRACY COOGLE CFO - BEGAN 4/15 40.00 X 0 0 0 455804 0 59213 1 0 1 0 0 454207 3235398 113929 3689605 ANIMAL SERVICES 900099 1431637 1431637 1431637 254532 3311 251221 1436434 25 0 0 1436434 25 1436459 1436459 324852 454207 118335 206517 206517 202988 93860 109128 109128 OTHER INCOME 900099 166025 166025 166025 7293903 1597662 3311 2003325 483940 199886 278880 5174 2156733 1882218 87617 186898 407785 338080 43783 25922 191496 154323 22698 14475 14001 14001 24410 24410 279410 251468 13971 13971 48004 48004 162296 100291 62005 59093 25852 5298 27943 423301 377585 21254 24462 24589 6715 2814 15060 241356 217220 12068 12068 321765 290233 15766 15766 VETERINARY AND PET SUPP 676126 676126 COMPUTER MAINTENANCE 91567 71450 7182 12935 MISCELLANEOUS 65333 49951 3526 11856 HUMANE EDUCATIONAL EXPE 45931 45931 59696 42944 14921 1831 5776832 4778277 568189 430366 5241275 4544024 21600 21604 2810663 2568175 8271 16602 116303 114447 160197 128434 13128438 3540916 7586500 9587522 24420321 24475073 291963 269934 40657093 41725815 360888 749280 409565 451290 5231184 5650277 734692 836114 6736329 7686961 X 27206507 28004535 6236714 5799188 477543 235131 33920764 34038854 40657093 41725815 X 1517071 -1273586 -125395 X 0 1 X 1 0 X 2602196 2977517 4621492 4136560 3176802 17514567 2602196 2977517 4621492 4136560 3176802 17514567 1565471 15949096 207973 386091 336477 245883 254532 1430956 347 1547 3843 166025 171762 19117285 10776689 0.83430 0.81380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24441921 1000000 415170 1090625 269789 24496677 22033298 730000 2795063 809000 307440 24441921 20670961 2523152 914000 246815 22033298 19209948 2622316 932000 229303 20670961 18257592 1044652 1036112 905249 223169 19209938 1.00000 0.00000 0.00000 1 0 696900 696900 11445407 2715185 8730222 726653 620644 106009 259478 205087 54391 9587522 INVESTMENT FUNDS 24475073 F 24475073 GIFT ANNUITY PAYABLE 61904 INTEREST RATE SWAP LIABILITY 774210 836114 X 6458436 -1273587 249634 -23710 -1047663 7506099 -212196 -212196 7293903 6236161 247134 212195 459329 5776832 0 5776832 PART V, LINE 4: THE CORPUS OF THE ENDOWMENT FUND IS INVESTED. THE SOCIETY USES A PORTION OF THE PROCEEDS TO FUND CURRENT OPERATIONS, INCLUDING REPAYMENT OF THE DEBT (BOND FINANCING) INCURRED TO RENOVATE THE FACILITY AT 2519 HERMITAGE ROAD IN 2001-2002. PART X, LINE 2: THE SOCIETY FOLLOWS FINANICAL 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 SOCIETY'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 SOCIETY'S TAX POSITION AND CONCLUDED THAT THE SOCIETY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE SOCIETY IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDITION. PART XI, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED LOSS ON BENEFICIAL INTEREST IN ASSETS HELD IN TRUST -17,412. UNREALIZED GAIN ON GIFT ANNUITY -6,298. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -93,860. SPECIAL EVENT EXPENSES NETTED AGAINST REVENUE -118,336. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 93,860. SPECIAL EVENT EXPENSES NETTED AGAINST REVENUE 118,335. FUR BALL 529817 267800 262017 92065 DOG JOG 162056 124915 37141 16497 3 87186 61492 25695 9774 779059 454207 324853 118336 118336 206517 X 0 0 0 0 0 0 0 0 0 ROBIN ROBERTSON STARR CHIEF EXECUTIVE OFFICER 201942 0 0 0 0 0 18310 0 5253 0 225505 0 0 0 X 25 14202 1098-C X 14 44609 NYSE X ANIMAL CARE SUPPLIES 569 0 SALES PRICE 0 0 1 PART I, LINE 32B: THIRD PARTY AUCTION HOUSE HANDLES RECEIPT OF VEHICLE DONATIONS AND SENDS PROCEEDS TO RICHMOND SPCA. FORM 990, PART VI, SECTION B, LINE 11 THE DRAFT FORM 990 IS TO BE EMAILED TO THE FINANCE COMMITTEE WHEN RECEIVED FROM THE AUDIT FIRM. THE COMMITTEE MEMBERS ARE GIVEN 3 BUSINESS DAYS TO REVIEW AND ASK QUESTIONS BEFORE THE CFO HAS THE DOCUMENT SIGNED AND MAILED TO THE IRS. THE COMMITTEE MEMBERS ARE GIVEN THE CONTACT INFORMATION FOR THE TAX RETURN PREPARER AND IS ENCOURAGED TO CONTACT THE RSPCA CFO 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 COMMITTEE 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, 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, CHIEF OPERATING OFFICER AND CHIEF FINANCIAL OFFICER 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 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 BASES 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, THE MOST RECENT FORM 990, THE MISSION AND PURPOSE ON OUR WEBSITE. GO TO: ABOUT US > EXECUTIVE BIOS > LINK AT THE BOTTOM OF PAGE FOR BOARD OF DIRECTORS (OR THE FLY OUT NEXT TO EXECUTIVE BIOS). GO TO: ABOUT US > STATISTICS > LINK TO FORM 990 UNDER SOURCES OF INCOME SECTION. GO TO: ABOUT US > ABOUT US & FAQ > FOR THE MISSION AND PURPOSE. FORM 990, PART XI, LINE 9: CHANGE IN FAIR VALUE OF INTEREST RATE SWAP -104,185. UNREALIZED LOSS ON BENEFICIAL INTEREST IN ASSETS HELD IN TRUST -17,412. UNREALIZED LOSS ON GIFT ANNUITY -6,298. TIMING DIFFERENCE BETWEEN IN-KIND REVENUE COLLECTION AND EXPENDITURE 2,500. RICHMOND SPCA LAND CO LLC 2519 HERMITAGE ROAD RICHMOND VA 23220 540506328 HOLD TITLE TO LAND & BUILDING VA