2024-07-22T15:50:52-04:00 2023-12-31 541934818 SCHEULEN PATCHETT & EDWARDS PC 98 ALEXANDRIA PIKE SUITE 22 WARRENTON VA 20186 990 2023-01-01 546052515 FAUQUIER SPCA INC FAUQ 5407889000 PO BOX 733 WARRENTON VA 201880733 H T A NEVILL TREASURER 5407889000 2024-07-22 true HTA NEVILL 999009999 false WENDY L EDWARDS P01202637 5403471040 2024-07-22 2023 2023-04-26 12:10:37Z H T A NEVILL PO BOX 733 WARRENTON VA 20188 2431624 false X WWW.FAUQUIERSPCA.ORG X 1957 VA THE ORGANIZATION IS DEDICATED TO PROVIDING A TEMPORARY REFUGE FOR STRAY, HOMELESS AND ABANDONED ANIMALS, AND TO PLACE SUCH ANIMALS IN A CARING, APPROPRIATE HOME WHENEVER POSSIBLE. EDUCATING THE PUBLIC ABOUT THE BENEFITS OF SPAYING AND NEUTERING IS ALSO AN EXTREMELY IMPORTANT PART OF THE SPCA MISSION. 12 12 55 157 0 1044972 1738158 317133 322209 150533 296469 7816 24863 1520454 2381699 0 0 880284 982238 0 52551 386435 489020 1266719 1471258 253735 910441 7445277 8403245 166860 214387 7278417 8188858 X THE ORGANIZATION IS DEDICATED TO PROVIDING A TEMPORARY REFUGE FOR STRAY, HOMELESS AND ABANDONED ANIMALS, AND TO PLACE SUCH ANIMALS IN A CARING, APPROPRIATE HOME WHENEVER POSSIBLE. EDUCATING THE PUBLIC ABOUT THE BENEFITS OF SPAYING AND NEUTERING IS ALSO AN EXTREMELY IMPORTANT PART OF THE SPCA MISSION. false false 919862 322209 SPCA PROVIDES TEMPORARY REFUGE AND CARE FOR STRAY, HOMELESS AND ABANDONED ANIMALS. SPCA SEEKS TO PLACE SUCH ANIMALS IN A CARING AND APPROPRIATE HOME AND TO PROVIDE ECONOMIC ASSISTANCE FOR SPAYING & NEUTERING PETS. SPCA PROVIDES TEMPORARY REFUGE AND CARE FOR STRAY, HOMELESS AND ABANDONED ANIMALS. SPCA SEEKS TO PLACE SUCH ANIMALS IN A CARING AND APPROPRIATE HOME AND TO PROVIDE ECONOMIC ASSISTANCE FOR SPAYING & NEUTERING PETS. 919862 true true false false false false false false false true true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 55 true false false false false false true true false false false false false false false X 12 12 false false false false false false false true true false false false false false false false false false X THE ORGANIZATION 5407889000 9350 ROGUES ROAD WARRENTON VA 20187 X RICHARD O ANDERSON VICE-PRESIDE 3.00 X X 0 0 0 WILL ASHWELL DIRECTOR 1.00 X 0 0 0 PENNY DART DIRECTOR 1.00 X 0 0 0 GEORGE EASTMENT SECRETARY 2.00 X X 0 0 0 BRITTANY ECKERT DIRECTOR 1.00 X 0 0 0 JOSEPH ALLEN III DIRECTOR 1.00 X 0 0 0 ANGELA KEYSER PRESIDENT 3.00 X X 0 0 0 ELAINE LUTZ DIRECTOR 1.00 X 0 0 0 JILL MITCHELL DIRECTOR 1.00 X 0 0 0 H T A NEVILL TREASURER 10.00 X X 0 0 0 ELLIE SPENCER DIRECTOR 1.00 X 0 0 0 TAMMY STATLER DIRECTOR 1.00 X 0 0 0 false false false 57658 964750 715750 1738158 ANIMAL CARE & ADOPTION FEE 322209 322209 322209 250369 250369 8400 3238 5162 5162 5162 19540 26560 19540 26560 46100 46100 59318 57658 43349 15969 15969 7070 3338 3732 3732 2381699 322209 321332 883713 571233 284997 27483 8852 5722 2855 275 25352 16388 8176 788 64321 41577 20744 2000 18275 11833 5894 548 32246 32246 3237 2104 1036 97 30408 19765 9731 912 21604 14042 6914 648 21912 13723 7574 615 ERC EXPENSE 73233 73233 PUBLIC ASSISTANCE-SPAY 71024 56819 14205 REPAIRS AND MAINTENANCE 70067 45544 22421 2102 CREMATORIUM 35165 35165 111849 85947 8819 17083 1471258 919862 498845 52551 429528 266313 5759 8921 935940 300466 659585 635474 6350405 7492537 7445277 8403245 166860 214387 166860 214387 X 7278417 8188858 7278417 8188858 7445277 8403245 910441 X false true X true false X 781882 1083329 1320021 1044972 1738158 5968362 781882 1083329 1320021 1044972 1738158 5968362 298157 5670205 187954 202705 189032 199668 258769 1038128 60340 12654 17437 9344 66388 166163 7172653 1348210 0.79050 0.76090 X PART II, LINE 10 OTHER INCOME 99,775 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6350405 878105 296273 32246 7492537 6310996 291450 150451 371383 31109 6350405 5594335 695592 294741 240000 33672 6310996 5461316 287662 191390 317064 28969 5594335 5287180 242611 -40513 27963 5461316 1.00000 false false 398547 398547 239900 112865 127035 297493 187601 109892 635474 DEFERRED REVENUE 200000 CREDIT CARDS PAYABLE 13571 PAYROLL LIABILITIES 577 SALES TAX PAYABLE 179 TRAP DEPOSIT 60 214387 3115682 764320 51834 816154 2299528 32246 49925 82171 2381699 1584547 145535 145535 1439012 32246 32246 1471258 SCHEDULE D, PAGE 4, PART XI, LINE 2D ACCRUAL ADJUSTMENTS 13,326 NON-CASH CONTRIBUTIONS 38,508 SCHEDULE D, PAGE 4, PART XI, LINE 4B RENTAL AND SPECIAL EVENTS EXPENSES 49,925 SCHEDULE D, PAGE 4, PART XII, LINE 2D ACCRUAL ADJUSTMENTS 1,414 RENTAL AND SPECIAL EVENTS EXPENSES 49,925 DEPRECIATION ADJUSTMENT 55,688 NON-CASH CONTRIBUTED EXPENSES 38,508 GALA 107658 57658 50000 42283 107658 57658 50000 42283 42283 7717 FORM 990 - ORGANIZATION'S MISSION THE ORGANIZATION IS DEDICATED TO PROVIDING A TEMPORARY REFUGE FOR STRAY, HOMELESS AND ABANDONED ANIMALS, AND TO PLACE SUCH ANIMALS IN A CARING, APPROPRIATE HOME WHENEVER POSSIBLE. EDUCATING THE PUBLIC ABOUT THE BENEFITS OF SPAYING AND NEUTERING IS ALSO AN EXTREMELY IMPORTANT PART OF THE SPCA MISSION. FORM 990, PAGE 2, PART III, LINE 4D SPCA PROVIDES TEMPORARY REFUGE AND CARE FOR STRAY, HOMELESS AND ABANDONED ANIMALS. SPCA SEEKS TO PLACE SUCH ANIMALS IN A CARING AND APPROPRIATE HOME AND TO PROVIDE ECONOMIC ASSISTANCE FOR SPAYING & NEUTERING PETS. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE TREASURER BEFORE IT IS FILED AND IS MADE AVAILABLE TO THE BOARD FOR THEIR REVIEW AFTER FILING. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.