2025-08-15T10:23:27-04:00 2024-09-30 200221868 BARNES BROCK CORNWELL & PAINTER PLC 908 EDEN WAY N STE 201 CHESAPEAKE VA 233202640 990 2023-10-01 540648185 FREDERICKSBURG REGIONAL SPCA FRED 5408981500 10819 COURTHOUSE ROAD FREDRICKSBURG VA 22408 LAURIE WEBB EXECUTIVE DIRECTOR 5408981500 2025-08-13 false KIMBERLY C PAINTER CPA P00294115 7579615017 2025-08-15 2023 2025-03-06 01:10:19Z BRAD CANOVA 10819 COURTHOUSE ROAD FREDERICKSBURG VA 22408 1540369 false X WWW.FREDSPCA.ORG X 1998 VA EMPOWER OUR COMMUNITY TO JOIN US IN ENDING ANIMAL SUFFERING THROUGH LEADERSHIP AND ACTION, ENGAGEMENT AND LEARNING, COMPASSIONATE CARE AND ADOPTION, AFFORDABLE VETERINARY MEDICINE AND RESOURCES, AND BY HAVING THE CONVERSATION ABOUT WHAT IT TAKES TO CHANGE OUR CULTURE FOR THE BETTERMENT OF ALL LIVING BEINGS. 12 12 48 6920 0 930882 533129 691567 576108 60815 38967 258869 264833 1942133 1413037 0 0 1085418 1301063 0 89906 656948 636243 1742366 1937306 199767 -524269 3972836 3561052 861846 877658 3110990 2683394 X SEE SCHEDULE O false false 1739682 FREDERICKSBURG SPCA IS A COMMUNITY RESOURCE CENTER WORKING TO ENHANCE THE HUMAN-ANIMAL BOND WHILE IMPROVING THE LIVES OF ANIMALS IN NEED. WE PROVIDE SUPPORT SERVICES FOR ANIMALS, THE HUMANS WHO LOVE THEM, AND THE AGENCIES THAT PROTECT THEM. OUR RESOURCE CENTER SERVICES ALL OF VIRGINIA'S PLANNING DISTRICT 16 AND BEYOND. WE ARE AN EDUCATION-FOCUSED ORGANIZATION IN AN EFFORT TO TACKLE THE PROBLEM AT HAND AND REDUCE THE HIGH NUMBER OF HOMELESS ANIMALS. WE EDUCATE TO TEACH - WE SPAY/NEUTER TO REDUCE AND CONTROL THE UNWANTED POPULATION - WE VACCINATE TO CONTROL AND PREVENT THE SPREAD OF DEADLY ANIMAL DISEASES. AS AN OUTREACH CENTER, OUR PROGRAMS INCLUDE: "ADOPTION CENTER "P.E.T.S. PANTRY AND COUNSELING SERVICES "LOCKE COMMUNITY MEDICAL CENTER "PET BEHAVIOR "FOSTER "VOLUNTEER "HUMANE EDUCATION "ANIMAL CONTROL CASE RESOURCE "CAMPS AND CAMP PROGRAMS "SAFE HAVEN 1739682 true true false false false false false false false true true false false true false true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 1 0 true 48 true false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true false true false false X X THE ORGANIZATION 5408981500 10819 COURTHOUSE ROAD FREDERICKSBURG VA 22408 BRAD CANOVA PRESIDENT 2.00 X X 0 0 0 GEORGE BARNICK VICE PRESIDE 2.00 X X 0 0 0 DAVID BELMAN TREASURER 2.00 X X 0 0 0 ERIC HERRING SECRETARY 2.00 X X 0 0 0 MOLLY FLURRY BOARD MEMBER 1.00 X 0 0 0 BOB HYLAND BOARD MEMBER 1.00 X 0 0 0 GREGORY COX BOARD MEMBER 1.00 X 0 0 0 JOE WILSON BOARD MEMBER 1.00 X 0 0 0 STEPHEN KINGSLEY BOARD MEMBER 1.00 X 0 0 0 LORI MCDERMETT BOARD MEMBER 1.00 X 0 0 0 SUSAN SMITH BOARD MEMBER 1.00 X 0 0 0 MARK STEELE BOARD MEMBER 1.00 X 0 0 0 LAURIE WEBB EXECUTIVE DI 40.00 X 80769 0 0 80769 false false false 9232 523897 44444 533129 CLINIC FEES 812900 390409 390409 ADOPTION FEES 812900 173807 173807 PROCESSING FEES 812900 6359 6359 BEHAVIORAL FEES 812900 5533 5533 576108 38967 38967 363556 121618 241938 241938 17824 5714 12110 12110 OUTREACH INCOME 10215 10215 MISCELLANEOUS INCOME 570 570 10785 1413037 637970 241938 80769 72691 4039 4039 1075169 967653 53758 53758 58921 53029 2946 2946 86204 77584 4310 4310 63731 54171 6373 3187 11836 11836 394 394 39937 36384 2369 1184 10469 10469 49914 49914 140 140 29449 7362 22087 114405 114405 MEDICAL EXP & SUPPLIES 126150 126150 ANIMAL CARE 74214 74214 IN KIND SUPPLIES 44595 44595 BANK CHARGES 21845 21845 49164 28682 20482 1937306 1739682 107718 89906 568167 61238 23203 5115 4060983 1535628 2615190 2525355 119919 766276 849425 3972836 3561052 92436 134190 769410 743468 861846 877658 X 2059846 1822047 1051144 861347 3110990 2683394 3972836 3561052 -524269 96673 X false true X true false X 663862 1687583 515049 930882 533129 4330505 663862 1687583 515049 930882 533129 4330505 4330505 156414 206984 257976 207670 829044 363556 363556 5523105 643684 0.78410 0.64160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 443523 104467 25937 522053 425080 18443 443523 571778 -146698 425080 495884 75894 571778 474169 21715 495884 false false 650000 650000 2852971 1128881 1724090 480056 349835 130221 77956 56912 21044 2525355 ENDOWMENT TRUST 522053 ENDOWMENT COMM FOUNDATION 327372 849425 X 1587504 96673 89630 186303 1401201 11836 11836 1413037 2015100 89630 89630 1925470 11836 11836 1937306 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE- LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT SEPTEMBER 30, 2024. SCHEDULE D, PAGE 4, PART XIII THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2023, 2022, 2021, AND 2020 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. FUR BALL GALA 257610 257610 100777 FORE THE ANIMAL 25749 25749 12574 4 80197 80197 8267 363556 363556 121618 121618 241938 X SUPPLIES 44444 false false false FORM 990, PAGE 2, PART III, LINE 4A FREDERICKSBURG SPCA IS A COMMUNITY RESOURCE CENTER WORKING TO ENHANCE THE HUMAN-ANIMAL BOND WHILE IMPROVING THE LIVES OF ANIMALS IN NEED. WE PROVIDE SUPPORT SERVICES FOR ANIMALS, THE HUMANS WHO LOVE THEM, AND THE AGENCIES THAT PROTECT THEM. OUR RESOURCE CENTER SERVICES ALL OF VIRGINIA'S PLANNING DISTRICT 16 AND BEYOND. WE ARE AN EDUCATION-FOCUSED ORGANIZATION IN AN EFFORT TO TACKLE THE PROBLEM AT HAND AND REDUCE THE HIGH NUMBER OF HOMELESS ANIMALS. WE EDUCATE TO TEACH - WE SPAY/NEUTER TO REDUCE AND CONTROL THE UNWANTED POPULATION - WE VACCINATE TO CONTROL AND PREVENT THE SPREAD OF DEADLY ANIMAL DISEASES. AS AN OUTREACH CENTER, OUR PROGRAMS INCLUDE: "ADOPTION CENTER "P.E.T.S. PANTRY AND COUNSELING SERVICES "LOCKE COMMUNITY MEDICAL CENTER "PET BEHAVIOR "FOSTER "VOLUNTEER "HUMANE EDUCATION "ANIMAL CONTROL CASE RESOURCE "CAMPS AND CAMP PROGRAMS "SAFE HAVEN FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS TO REVIEW BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C DISCLOSE PROMPTLY ALL KNOWN OR POTENTIAL CONFLICTS IN MATTERS BEFORE THE BOARD OF DIRECTORS OR BEFORE AN AD HOC COMMITTEE, AND ABSTAIN FROM VOTING IN SUCH MATTERS. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS MEETS AT A MINIMUM ANNUALLY TO REVIEW THE PERFORMANCE OF THE PRESIDENT. THE COMMITTEE USES DATA OBTAINED FROM OUTSIDE SOURCES REGARDING COMPENSATION FOR THE PRESIDENT. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, ANNUAL REPORT, 990 AND FINANCIALS ARE AVAILABLE UUPON REQUEST AND/OR ON THE WEBSITE.