2025-11-17T10:44:08-06:00 2024-12-31 541782073 RUTHERFORD & JOHNSON PC 116 MEDICAL CIRCLE WINCHESTER VA 22601 990 2024-01-01 546053158 SPCA OF WINCHESTER FREDERICK AND CLARKE COUNTIES SPCA 5406628616 111 FEATHERBED LANE WINCHESTER VA 22601 JENNIFER GAYLOR CO-PRESIDENT 5406628616 2025-11-13 1 1 BRIAN P DAVET CPA P00842330 5406627070 2025-11-13 2024 2025-03-06 01:10:19Z KIM FIELDS 111 FEATHERBED LANE WINCHESTER VA 22601 2035380 0 X WWW.WINCHESTERSPCA.ORG X 1907 VA THE WINCHESTER AREA SPCA STRIVES TO STRENGTHEN THE HUMAN-ANIMAL BOND AND SAFEGUARD ANIMALS IN TRANSITION. 8 8 66 397 0 0 705149 856172 507528 575457 29507 131463 -249939 -237626 992245 1325466 0 0 0 0 654115 872265 0 0 83716 503796 484777 1157911 1357042 -165666 -31576 3468172 3374402 533869 428274 2934303 2946128 X THE MISSION OF THE WINCHESTER AREA SPCA IS TO STRENGTHEN THE HUMAN-ANIMAL BOND AND SAFEGUARD ANIMALS IN TRANSITION. 0 0 1076877 569118 THE ADMISSION CENTER PROVIDES EMERGENCY SHELTER TO STRAY PETS FOUND WITHIN THE WINCHESTER CITY LIMITS AND REUNITES LOST PETS. THE MOST VULNERABLE PETS ARE CARED FOR THROUGH THE WASPCA KITTEN WARRIOR FOSTER PROGRAM. THE CENTER ALSO ACCEPTS SURRENDERS FROM PET OWNERS IN WINCHESTER, FREDERICK, AND CLARKE WHO CAN NO LONGER HOUSE OR CARE FOR THEIR PETS. PRIOR TO SURRENDER, PET OWNERS ARE OFFERED SERVICES THROUGH THE PETS FOR LIFE PROGRAM WHICH PROVIDES FINANCIAL ASSISTANCE THAT KEEPS LOVED PETS IN THEIR HOME AND OUT OF THE SHELTER. WHEN READY FOR ADOPTION, THE PETS ARE PLACED IN LOVING HOMES BY ADOPTION COUNSELORS. THE ADOPTION CENTER ALSO OFFERS VOLUNTEER OPPORTUNITIES, HUMANE EDUCATION, FUNDRAISING ACTIVITIES, AND HOSTS A PAWS AND PAGES READING PROGRAM FOR READERS AND SHELTER PETS. 19037 110849 THE CENTER ENSURES ALL PETS ARE SPAYED OR NEUTERED PRIOR TO ADOPTION. THE CENTER ALSO PARTNERS WITH LOW/COST SPAY NEUTER PROGRAMS TO PROVIDE TRANSPORT FOR OWNED PETS. 1095914 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 9 0 1 66 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 1 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 VA X THE ORGANIZATION 5406628616 111 FEATHERBED LANE WINCHESTER VA 22601 KIM FIELDS CO-PRESIDENT 2.00 X X 0 0 0 GAIL SPIELBERGER CO-PRESIDENT 2.00 X X 0 0 0 ROBERT ALLEN VICE PRESIDENT 2.00 X X 0 0 0 KEVIN SNEDDON TREASURER 2.00 X X 0 0 0 EBONY MURPHY SECRETARY 2.00 X X 0 0 0 SHELLY NERANGIS BOARD MEMBER 2.00 X 0 0 0 LEIGH PHILLIPS BOARD MEMBER 2.00 X 0 0 0 KRISTY WALKER BOARD MEMBER 2.00 X 0 0 0 LAVENDA DENNEY EXECUTIVE DIRECTOR 40.00 X 92792 0 12384 92792 0 12384 0 0 0 0 0 1476 854696 494014 856172 SHELTER SERVICES 900099 391558 391558 SPAY-NEUTER SERVICES 541940 111059 111059 ADOPTIONS 812910 72840 72840 575457 27200 27200 113747 0 9484 113747 -9484 104263 104263 47847 16803 31044 31044 414710 683627 -268917 -268917 OTHER INCOME 900099 247 247 247 1325466 679967 0 -210673 78882 26294 26294 26294 683344 588917 39090 55337 50026 43569 9316 -2859 60013 51601 6738 1674 34454 3198 31256 4237 4237 3221 1576 1572 73 57665 38713 16366 2586 77040 68937 8103 2301 1655 394 252 4249 3213 960 76 11611 7842 3769 62223 54969 7254 37576 15513 22063 SHELTER EXPENSE 170123 169980 143 SPAY-NEUTER EXPENSE 19037 19037 MISCELLANEOUS 1040 900 140 1357042 1095914 177412 83716 50815 146809 151287 152053 25776 22378 2589155 847928 1673697 1741227 1563820 1309723 2777 2212 3468172 3374402 122732 87234 411137 341040 533869 428274 X 2866170 2912077 68133 34051 2934303 2946128 3468172 3374402 -31576 43401 0 X 0 1 X 1 0 X 279158 972255 870048 705149 856172 3682782 279158 972255 870048 705149 856172 3682782 135043 3547739 12356 35368 31046 29507 140947 249224 2879 -19340 152 247 -16062 3915944 2100487 0.90600 0.92850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 307380 307380 2180570 772299 1408271 101205 75629 25576 1741227 1368866 43401 -1 43400 1325466 0 1325466 1357042 0 1357042 0 1357042 PART XI, LINE 2D - OTHER ADJUSTMENTS: ROUNDING -1. PART XII, LINE 2D - OTHER ADJUSTMENTS: ROUNDING SCHEDULE D PART XI SCHEDULE D PART XI: AUDITED FINANCIAL STATEMENTS NOT YET COMPLETED AT TIME OF FILING OF 990. RECONCILIATION IS BASED UPON ANTICIPATED NUMBERS IN AUDITED FINANCIAL STATEMENTS. SIGNATURE EVENT 17533 17533 9806 SPECIALTY EVENTS 30314 30314 6997 47847 47847 16803 16803 31044 X 413730 X ANIMAL FOOD AND SUPPLIES 0 80374 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE BOARD RECIEVES A DRAFT OF THE 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION A, LINE 6 ANY PERSON SUPPORTIVE OF THE PURPOSE AND POLICIES OF THE SOCIETY SHALL BE ELIGIBLE FOR MEMBERSHIP UPON PAYMENT OF DUES. THE CLASSES OF MEMBERSHIP ARE 1) LIFE MEMBERSHIP, 2) BUSINESS/ORGANIZATION MEMBERSHIP, 3) INDIVIDUAL MEMBERSHIP, 4) FAMILY MEMBERSHIP, 5) SENIOR MEMBERSHIP, 6) JUNIOR MEMBERSHIP, 7) COMPLIMENTARY MEMBERSHIP, AND 8) CORPORATE MEMBERSHIP. JUNIOR AND COMPLIMENTARY MEMBERSHIPS ARE NON-VOTING. ALL OTHER MEMBERSHIPS ARE ENTITLED TO ONE VOTE. AN ANNUAL MEETING OF THE MEMBERS OF THE CORPORATION IS HELD IN MAY OF EACH YEAR. THE BOARD OF DIRECTORS ARE ELECTED AT THE ANNUAL MEETING OF THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD RECEIVES A DRAFT OF THE 990 BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 THE SPCA OF WINCHESTER MAKES ALL OF ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT ITS OFFICE IN WINCHESTER OR UPON WRITTEN REQUEST SUBMITTED TO THE BOARD OF DIRECTORS. A REASONABLE TIME DEADLINE IS REQUIRED FOR THE BOARD TO DETERMINE THE SCOPE OF THE REQUEST, LOCATE THE DOCUMENTS, AND MAKE COPIES IF NECESSARY.