2025-07-28T09:22:53-05:00 2024-12-31 540737372 PBMARES LLP 440 MONTICELLO AVE SUITE 1900 NORFOLK VA 23510 990 2024-01-01 546061532 VIRGINIA BEACH SPCA VIRG 7574270070 3040 HOLLAND RD VIRGINIA BEACH VA 23453 DERBY BRACKETT CEO 7574270070 2025-07-25 1 1 EDWARD T YODER CPA P00239134 7576274644 2025-07-25 X 2024 2025-03-06 01:10:19Z DERBY BRACKETT 3040 HOLLAND RD VIRGINIA BEACH VA 23453 6372454 0 X WWW.VBSPCA.COM X 1966 VA TO INCREASE HUMAN COMPASSION AND ELIMINATE ANIMAL SUFFERING 15 15 98 1804 0 0 2436413 2835744 3084874 3351081 55140 171164 -174300 -220952 5402127 6137037 0 0 0 0 3108738 3263291 0 0 491965 2364460 2546425 5473198 5809716 -71071 327321 4896220 5609683 433060 751711 4463160 4857972 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, TRIAGE WILDLIFE, AND PROMOTE ANIMAL WELFARE THROUGH PROGRAMS AND SERVICES THAT MUTUALLY BENEFIT PEOPLE AND ANIMALS. 0 0 2835537 312933 SHELTER AND ANIMAL CARE - THE VBSPCA PROVIDES ESSENTIAL SHELTER AND CARE TO PREPARE STRAY, HOMELESS, SUFFERING OR ABANDONED ANIMALS FOR ADOPTION. OVER 300 ANIMALS RECEIVED CARE DAILY; 1,598 ANIMALS WERE ADOPTED; AND 875 ANIMALS WERE PLACED IN FOSTER CARE. WE ACCEPTED 572 OWNER RELINQUISHMENTS AND MAINTAINED A LIVE RELEASE RATE OF 93%. 2168414 3033770 CLINIC SERVICES - THE VBSPCA VETERINARY CLINIC STRIVES TO PROVIDE QUALITY VETERINARY CARE TO OUR SHELTER ANIMALS AND TO THE PUBLIC. WE HAD OVER 7,000 PUBLIC CLIENTS. WE PROVIDED SPAY/NEUTER SURGERIES FOR 4,227 ANIMALS IN THE CLINIC AND 4,357 ON THE NEUTER SCOOTER. WE ADMINISTERED 17,589 VACCINES, PERFORMED 264 DENTALS, AND PERFORMED 291 SPECIALTY SURGERIES. 43313 5641 EDUCATIONAL PROGRAMS - EDUCATIONAL PROGRAMS ARE OUTREACH INITIATIVES THAT EDUCATE OUR COMMUNITY, INCLUDING CHILDREN, ABOUT THE VALUE OF THE ANIMAL HUMAN BOND AND THE IMPORTANCE OF COMPASSION IN OUR COMMUNITY. THE PURPOSE OF COMMUNITY OUTREACH IS TO INSPIRE COMPASSIONATE ACTION THROUGH EDUCATION AND AWARENESS WITHIN OUR COMMUNITY. 5047264 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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 98 1 0 0 0 0 0 0 0 0 0 0 X 15 15 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 7574270070 3040 HOLLAND RD VIRGINIA BEACH VA 23453 DERBY BRACKETT CEO 40.00 X X 121144 0 12665 ANGIE LOMBARDI CHAIR/DIRECTOR 1.00 X X 0 0 0 LEILA BRADLEY PAST CHAIR/DIRECTOR 1.00 X X 0 0 0 MARIO LORELLO VICE CHAIR/ DIRECTOR 1.00 X X 0 0 0 JOHN WALLACE TREAS/DIRECTOR 1.00 X X 0 0 0 AMY MALLETT SECRETARY / DIRECTOR 1.00 X X 0 0 0 SCOTT TAYLOR DIRECTOR 1.00 X 0 0 0 TRISH BLUE 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 TOWANA HUNTER DIRECTOR 1.00 X 0 0 0 PEYTON HOFFLER DIRECTOR 1.00 X 0 0 0 AMANDA WELLS DIRECTOR 1.00 X 0 0 0 LEIGH HOFMEISTER DIRECTOR 1.00 X 0 0 0 CHRISTINE GUSTAFSON DIRECTOR 1.00 X 0 0 0 LES WATSON DIRECTOR 1.00 X 0 0 0 BRANDON PAVLACKA DIRECTOR 1.00 X 0 0 0 ANNMARIE WOYMA DVM MEDICAL DIRECTOR 40.00 X 154656 0 4383 ALYSSA NEISS DMV ASSOCIATE VETERINARIAN 40.00 X 103333 0 14936 JACQUELYN ZIDZIK DMV ASSOCIATE VETERINARIAN 40.00 X 102987 0 7465 482120 0 39449 4 0 1 0 0 63518 389617 2382609 111984 2835744 CLINIC INCOME 621300 3033770 3033770 SHELTER AND ADOPTION I 812900 311670 311670 EDUCATIONAL PROGRAMS 812900 5641 5641 3351081 73393 73393 97771 0 97771 97771 97771 0 389617 222215 -222215 -222215 14465 13202 1263 1263 6137037 3352344 0 -51051 404038 345539 32500 25999 2557189 2156805 122358 278026 82653 69014 4232 9407 219411 181931 12693 24787 51 41 4 6 30996 25120 2512 3364 59513 48231 4823 6459 146810 146810 241244 155709 41767 43768 100447 63974 2844 33629 167999 134214 14389 19396 13498 13498 52524 48306 1208 3010 36222 27954 5248 3020 206959 159721 20254 26984 66021 52744 5655 7622 ANIMAL MEDICAL CARE 1249222 1249222 ANIMAL CARE SUPPLIES 155930 155930 OTHER TAXES & LICENSES 12501 12501 OTHER INDIRECT FUNDRAIS 6488 6488 5809716 5047264 270487 491965 274903 152208 519731 389736 22860 306221 20022 6820 63764 60844 5828875 3689480 1655656 2139395 2339284 2554459 4896220 5609683 381060 351711 2000 50000 400000 433060 751711 X 4394204 4464478 68956 393494 4463160 4857972 4896220 5609683 327321 67491 0 X X 0 1 X 1 0 X 3070951 959581 2258909 2436413 2835745 11561599 3070951 959581 2258909 2436413 2835745 11561599 1219979 10341620 41454 16342 51551 66385 73393 249125 11810724 148003 0.87560 0.88990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 121264 121264 2769134 2075252 693882 1521369 515223 1006146 1417108 1099005 318103 2139395 UNSECURED LOAN 400000 400000 X 6359338 67491 156840 13202 237533 6121805 15232 15232 6137037 5964526 156840 13202 170042 5794484 15232 15232 5809716 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 DECEMBER 31. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE 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: COGS PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT INTEREST EXPENSE ROUNDING PART XII, LINE 2D - OTHER ADJUSTMENTS: COGS PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT INTEREST EXPENSE ROUNDING X X X X X X X 1 RKD ALPHA DOG 7130 S 29TH STREET SUITE B LINCOLN NE 68516 DIRECT MAILING 0 178751 0 178751 178751 178751 VA PUTTIN' FOR PAWS GOLF TOURNAMENT 43836 43836 8000 4939 3412 WAGS & WHISKERS GALA 321406 321406 11250 48810 1500 142547 1 24375 24375 1757 389617 389617 19250 53749 1500 147716 222215 -222215 SCHEDULE G, PART I, LINE 2B, COLUMN (V) DIRECT MAILING 0 0 0 0 0 0 0 0 0 ANNMARIE WOYMA DVM MEDICAL DIRECTOR 154656 0 0 0 0 0 3900 0 483 0 159039 0 0 0 X 4288 111984 DONOR VALUATION 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.