2023-11-01T15:51:49-05:00 2023-06-30 541298267 RAETZ & HAWKINS PC CPAS 128 SOUTH RANDOLPH STREET LEXINGTON VA 244500916 990 2022-07-01 540806191 ROCKBRIDGE COUNTY SPCA ROCK 5404635123 P O BOX 528 LEXINGTON VA 24450 JULIE GIBSON PRESIDENT 5404635123 2023-11-01 1 JULIE GIBSON 999009999 0 LUCAS C PENIX P01792749 5404637121 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JULIE GIBSON P O BOX 528 LEXINGTON VA 24450 388686 0 X ROCKBRIDGESPCA.NET X 1967 VA THE ROCKBRIDGE COUNTY SPCA IS CONCERNED WITH THE WELFARE OF ALL ANIMALS, BOTH DOMESTIC AND WILD, IN THE COMMUNITY. 11 11 13 0 0 0 146432 67395 303766 268583 2457 9988 21504 10340 474159 356306 0 0 0 0 221735 254848 0 0 33967 147421 160236 369156 415084 105003 -58778 1367455 1365611 25179 22262 1342276 1343349 X 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. 0 0 311239 271943 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. 311239 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 13 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 X X TARA RODI 5404635123 10 ANIMAL PLACE LEXINGTON VA 24450 JULIE GIBSON PRESIDENT 0.00 X X 0 0 0 TODD WILLEY TREASURER 0.00 X X 0 0 0 JANE MORTENSON SECRETARY 0.00 X X 0 0 0 JP MASON VICE PRESIDENT 0.00 X X 0 0 0 JENNIFER COX DIRECTOR 0.00 X 0 0 0 LUCIA OWENS DIRECTOR 0.00 X 0 0 0 DOROTHY BLACKWELL DIRECTOR 0.00 X 0 0 0 SCOTTIE BELANGER DIRECTOR 0.00 X 0 0 0 MARIA KOSTELNI DIRECTOR 0.00 X 0 0 0 SHEILA PARKER DIRECTOR 0.00 X 0 0 0 GREER STENE DIRECTOR 0.00 X 0 0 0 TARA RODI EXECUTIVE DIRECTOR 40.00 X 48180 0 0 48180 0 0 0 0 0 0 0 2075 65320 1610 67395 GOVERNMENT SERVICE FEE 900099 238400 238400 SHELTER & CLINIC FEES 900099 30183 30183 268583 9488 9488 9975 20925 -10950 -10950 -10950 500 0 500 500 500 29385 11455 17930 17930 MISCELLANEOUS INCOME 900099 3360 3360 3360 356306 271943 0 16968 X 48180 16863 12045 19272 171128 153369 13813 3946 18632 14462 2197 1973 16908 13124 1994 1790 5600 5600 5471 5471 27233 14118 13115 2017 2017 10911 2554 7398 959 19324 15743 1953 1628 33992 29501 467 4024 8332 6188 2144 SUPPLIES, FOOD & DRUGS 26043 26043 MAINTENANCE & REPAIR 10140 9348 417 375 MISCELLANEOUS 3938 1123 2815 VEHICLE EXPENSES 2852 2852 4383 3934 449 415084 311239 69878 33967 323706 336920 43301 0 9914 10974 1261865 759036 539512 502829 140567 144430 310455 370458 1367455 1365611 24379 21462 800 800 25179 22262 X 1266781 1256789 75495 86560 1342276 1343349 1367455 1365611 -58778 59851 0 X 0 1 X 0 0 X 61998 281475 77582 96600 67395 585050 61998 281475 77582 96600 67395 585050 585050 19375 11860 11681 12507 19463 74886 36076 13379 18617 78592 32745 179409 839345 1360714 0.69700 0.68330 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 759. 2020 AMOUNT: $ 129. 2021 AMOUNT: $ 49,832. 2022 AMOUNT: $ 3,360. FUNDRAISING - 2018 AMOUNT: $ 36,076. 2019 AMOUNT: $ 12,620. 2020 AMOUNT: $ 18,488. 2021 AMOUNT: $ 28,760. 2022 AMOUNT: $ 29,385. INSURANCE PROCEEDS - RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18500 18500 191338 1013503 723134 481707 25024 22402 2622 13500 13500 0 502829 ANNUITIES 370458 F 370458 DEPOSITS REFUNDABLE 800 800 443065 59851 59851 383214 5471 -32379 -26908 356306 441992 32379 32379 409613 5471 5471 415084 PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES FORM 990 PART VIII LINE 6B -20,925. DIRECT EXPENSES OF FUNDRAISING EVENTS FORM 990 PART VIII LINE 8B -11,454. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES FORM 990 PART VIII LINE 6B 20,925. DIRECT EXPENSES OF FUNDRAISING EVENTS FORM 990 PART VIII LINE 8B 11,454. ANIMAL ADVENTURE CAMP 10365 10365 2731 GOLF TOURNAMENT 10749 10749 3786 8 8271 8271 4937 29385 29385 11454 11454 17931 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT IN BEHALF OF THE ENTIRE BOARD. FORM 990, PART VI, SECTION B, LINE 11B ANNUAL TAX RETURNS ARE CIRCULATED TO THE BOARD FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 15A AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR IS CONDUCTED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 HARD COPY OF SPCA POLICIES AND GOVERNING DOCUMENTS ARE MADE AVAILABLE ON REQUEST. FORM 990, PART IX, LINE 11G VET FEES & MEDICAL EXPENSES: PROGRAM SERVICE EXPENSES 14,118. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,118. BOOKKEEPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,319. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,319. OTHER FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,796. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,796. FORM 990, PART IX, LINE 24E CLEANING & DISPOSAL: PROGRAM SERVICE EXPENSES 2,375. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,375. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 860. MANAGEMENT AND GENERAL EXPENSES 248. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,108. POSTAGE: PROGRAM SERVICE EXPENSES 699. MANAGEMENT AND GENERAL EXPENSES 201. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 900.