2025-08-29T13:47:42-05:00 2024-12-31 540618213 HANTZMON WIEBEL LLP PO BOX 1408 CHARLOTTESVILLE VA 22902 990 2024-01-01 540595009 ALBEMARLE SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS INC ALBE 4349735959 3355 BERKMAR DRIVE CHARLOTTESVILLE VA 22901 LIBBY JONES EXECUTIVE DIRECTOR 4349735959 2025-08-28 1 0 EDWARD J SCHMITZ P00551113 4342962156 2024 2025-03-06 01:10:19Z CHARLOTTESVILLE ALBEMARLE SPCA INC LIBBY JONES 3355 BERKMAR DRIVE CHARLOTTESVILLE VA 22901 9293840 0 X WWW.CASPCA.ORG X 1964 VA THE CHARLOTTESVILLE-ALBEMARLE SPCA (CASPCA), FOUNDED IN 1914, HAS SERVED THE REGION FOR OVER A CENTURY. CONTRACTED BY THE CITY OF CHARLOTTESVILLE AND ALBEMARLE COUNTY, CASPCA PROVIDES ESSENTIAL PUBLIC ANIMAL SHELTERING SERVICES. OUR GOAL IS TO REDUCE THE TIME PETS SPEND IN SHELTERS AND MINIMIZE COMPANION ANIMAL ENTRIES INTO VIRGINIA SHELTERS. KEY SERVICES INCLUDE LOW-COST SPAY/NEUTER AND WELLNESS CARE, RETURN-TO-OWNER AND REHOMING SUPPORT, TRAP-NEUTER-RETURN (TNR) FOR COMMUNITY CATS, LIFESAVING ANIMAL TRANSFERS, PUBLIC EDUCATION AND OUTREACH, AND AFFORDABLE VETERINARY SERVICES. WE ALSO MENTOR PARTNER SHELTERS AND DISTRIBUTE DONATED PET FOOD TO SUPPORT PET OWNERS IN NEED. 12 12 99 380 0 0 2056859 2071509 1526794 1819247 599096 427817 485851 576323 4668600 4894896 0 0 0 0 3443901 3593292 0 0 735744 2512767 2261632 5956668 5854924 -1288068 -960028 15010903 13806702 1588369 1480087 13422534 12326615 X TO ADVANCE THE HUMANE TREATMENT OF DOGS AND CATS BY PROVIDING COMPREHENSIVE SHELTERING, MEDICAL CARE, AND BEHAVIORAL SUPPORT. WE STRIVE TO ENSURE EVERY ANIMAL HAS THE OPPORTUNITY TO FIND A PERMANENT, LOVING HOME THROUGH COMMUNITY EDUCATION AND OUTREACH. 0 0 4506027 2352315 SINCE 2006, CASPCA HAS CONSISTENTLY MAINTAINED A 90% OR HIGHER LIVE RELEASE RATE, DEMONSTRATING OUR COMMITMENT TO POSITIVE OUTCOMES FOR EVERY HEALTHY AND TREATABLE ANIMAL IN OUR CARE. AS THE CONTRACTED PUBLIC SHELTER FOR CHARLOTTESVILLE AND ALBEMARLE COUNTY, WE OFFER A BROAD SPECTRUM OF SERVICES DESIGNED TO REDUCE SHELTER INTAKE AND IMPROVE OUTCOMES FOR PETS AND THE PEOPLE WHO CARE FOR THEM.IN 2024, CASPCA: PERFORMED 5,021 SURGERIES ADOPTED OUT 2,884 PETS REUNITED 397 LOST PETS WITH THEIR FAMILIES TRANSFERRED IN 1,216 AT-RISK ANIMALS FROM SHELTERS ACROSS VIRGINIA DISTRIBUTED OVER 33,000 POUNDS OF PET FOOD TO COMMUNITY MEMBERS IN NEED ACHIEVED A 96% LIVE RELEASE RATEOUR VISION IS A FUTURE WHERE EVERY ANIMAL THRIVES WITHIN A COMPASSIONATE COMMUNITY. WITH THE ONGOING SUPPORT OF OUR COMMUNITY, WE CONTINUE TO MAKE A MEANINGFUL IMPACT ON THE LIVES OF COMPANION ANIMALS AND THE RESIDENTS OF CHARLOTTESVILLE AND ALBEMARLE COUNTY. 4506027 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 20 0 1 99 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 VA X X THE ORGANIZATION 4349735959 3355 BERKMAR DRIVE CHARLOTTESVILLE VA 22901 ELIZABETH JONES EXECUTIVE DIRECTOR 40.00 X 209927 0 16400 EMILY BEICHEL DIRECTOR OF VETERINARY SERVICES 40.00 X 151665 0 16643 HEATHER SULLIVAN DIRECTOR OF FINANCE & FACILITY 40.00 X 115425 0 12964 JENN CORBEY CHAIR 2.00 X X 0 0 0 MIKE DERDEYN VICE CHAIR 1.00 X X 0 0 0 CONNIE KAPP SECRETARY 2.00 X X 0 0 0 GINA BAYES TREASURER 2.00 X X 0 0 0 TOM FITCH DIRECTOR 2.00 X 0 0 0 KAY CROSS DIRECTOR 2.00 X 0 0 0 FAYE BROWN DIRECTOR 1.00 X 0 0 0 HELEN DUNN DIRECTOR 1.00 X 0 0 0 TY GRISHAM DIRECTOR 2.00 X 0 0 0 JOEL REICH DIRECTOR 2.00 X 0 0 0 SANDRA WANG DIRECTOR 1.00 X 0 0 0 DR ED WOLANSKI DIRECTOR 2.00 X 0 0 0 477017 0 46007 3 0 1 0 0 241128 1830381 87455 2071509 LOCAL GOVN'T APPROPRIATIONS 900099 1095670 1095670 PET ADOPTION FEES 900099 418532 418532 PUBLIC SPAY/NEUTER 900099 162151 162151 BURIALS AND CREMATIONS 900099 27681 27681 115213 115213 1819247 126118 126118 4663748 4361557 492 302191 -492 301699 301699 68392 241128 25137 43255 43255 543555 11758 531797 531797 MISCELLANEOUS INCOME 900099 1271 1271 1271 4894896 2352315 0 471072 523021 272253 194187 56581 2535884 2048334 112105 375445 54112 43728 2679 7705 247175 194655 15704 36816 233100 177156 23310 32634 4080 4080 70800 70800 50959 50959 1759 1759 53582 14920 3850 34812 194110 72191 56013 65906 494137 475449 11367 7321 60787 57139 1824 1824 278233 261539 8347 8347 82596 77640 2478 2478 LOSS ON ERC 415345 315662 41535 58148 CLINIC EXPENSE 302595 302595 PET CARE 57966 57966 EXTERNAL VETERINARIANS 52921 52921 141762 81879 12156 47727 5854924 4506027 613153 735744 334916 405840 157175 50927 4940 4883 1559 42312 67403 11410015 4505888 7069633 6904127 6138892 5530592 1263092 841314 15010903 13806702 206480 233608 1381889 1246479 1588369 1480087 X 12767526 11670908 655008 655707 13422534 12326615 15010903 13806702 -960028 -135891 0 X X 0 1 X 1 0 X 3428442 4804641 3277076 2032410 2071509 15614078 3428442 4804641 3277076 2032410 2071509 15614078 15614078 110204 116902 146263 316093 126118 815580 16429658 5958118 0.95040 0.94970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 639609 55828 62261 633176 759888 81791 202070 639609 953366 -148917 44561 759888 896035 93852 36521 953366 826397 106401 36763 896035 0.00000 0.15790 0.84210 0 0 1914468 1914468 8654115 3830427 4823688 841432 675461 165971 6904127 SECURITY DEPOSIT 11667 BENEFICIAL INTEREST IN TRUST 633176 USDA LOAN RESERVE 196471 841314 X 4733796 -135891 13500 -50959 -173350 4907146 -12250 -12250 4894896 5829715 13500 12250 25750 5803965 50959 50959 5854924 PART X, LINE 2: THE ORGANIZATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH GUIDANCE ESTABLISHED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE ORGANIZATON. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT FEES OFFSET AGAINST INVESTMENT INCOME PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF PET PRODUCTS SOLD LOSS ON DISPOSAL OF ASSETS PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF PET PRODUCTS SOLD LOSS ON DISPOSAL OF ASSETS PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES OFFSET AGAINST INVESTMENT INCOME CRITTER BALL 173850 133471 40379 4850 134 1000 5098 BOW WOW WALK 104282 95694 8588 6981 1 31388 11963 19425 58 222 600 6194 309520 241128 68392 4908 356 1600 18273 25137 43255 X X X X 0 0 0 0 0 0 0 0 0 ELIZABETH JONES EXECUTIVE DIRECTOR 209927 0 0 0 0 0 3308 0 13092 0 226327 0 0 0 EMILY BEICHEL DIRECTOR OF VETERINARY SERVICES 151665 0 0 0 0 0 6796 0 9847 0 168308 0 0 0 PART I, LINE 3 THE PERFORMANCE EVALUATION AND COMPENSATION SETTING FOR THE CASPCA EXECUTIVE DIRECTOR IS PERFORMED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE CASPCA BOARD OF DIRECTORS (THE "EXECUTIVE COMMITTEE"). THE EXECUTIVE COMMITTEE IS COMPRISED OF THE OFFICERS OF THE CASPCA BOARD OF DIRECTORS. THE PROCESS ENTAILS THE FOLLOWING ACTIONS BY THE EXECUTIVE COMMITTEE: (A) REVIEW OF WRITTEN PERFORMANCE EVALUATIONS OF THE EXECUTIVE DIRECTOR PREPARED BY STAFF AND BOARD MEMBERS, (B) COMPILATION OF COMMENTS TO BE DELIVERED TO THE EXECUTIVE DIRECTOR, (C) CONSIDERATION OF COMPENSATION OF EXECUTIVE DIRECTOR AT COMPARABLE SHELTERS (COMPARABLE SHELTERS ARE CONSIDERED TO BE SHELTERS WITH SIMILAR TOTAL ANIMALS CARED FOR, SIMILAR REVENUE STREAM/BUDGET, ACHIEVEMENT OF NO-KILL MISSION, AND SIMILAR SERVICE AS POUND FOR LOCAL GOVERNING BODIES), (D)DETERMINATION OF COMPENSATION ADJUSTMENT, (E) CONFERENCE WITH EXECUTIVE DIRECTOR TO DISCUSS PERFORMANCE REVIEW AND COMPENSATION ADJUSTMENT, AND (F) REPORT TO CASPCA BOARD OF DIRECTORS WITH RESPECT TO SUCH PROCESS. X 695 FAIR VALUE X 7 50690 QUOTED MARKET VALUES X PROGRAM SUPPLIES 88 36070 DONOR COST 0 0 0 1 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN SCHEDULE M, PART I, COLUMN B. PART I, LINE 32B: THE ORGANIZATION USES A LOCAL BROKER TO RECEIVE AND LIQUIDATE DONATED SECURITIES. PART I, LINE 33: LINE 5, CLOTHING AND HOUSEHOLD GOODS: ITEMS RECEIVED TO BE SOLD THROUGH THE ORGANIZATION'S RUMMAGE STORE ARE NOT ASSIGNED A VALUE UPON RECEIPT. ALL PROCEEDS ARE USED TO SUPPORT THE ORGANIZATION'S MISSION. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE DRAFT FORM 990. THE BOARD IS OFFERED A FINAL VERSION OF FORM 990 UPON ITS COMPLETION PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS STATED IN ITS CODE OF ETHICS FOR BOARD MEMBERS. EACH BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY AND DISCLOSE POTENTIAL CONFLICTS OF INTEREST AS SOON AS HE OR SHE BECOMES AWARE OF SUCH CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE PERFORMANCE EVALUATION AND COMPENSATION SETTING FOR THE CASPCA EXECUTIVE DIRECTOR IS PERFORMED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE CASPCA BOARD OF DIRECTORS (THE "EXECUTIVE COMMITTEE"). THE EXECUTIVE COMMITTEE IS COMPRISED OF THE OFFICERS OF THE CASPCA BOARD OF DIRECTORS. THE PROCESS ENTAILS THE FOLLOWING ACTIONS BY THE EXECUTIVE COMMITTEE: (A) REVIEW OF WRITTEN PERFORMANCE EVALUATIONS OF THE EXECUTIVE DIRECTOR PREPARED BY STAFF AND BOARD MEMBERS, (B) COMPILATION OF COMMENTS TO BE DELIVERED TO THE EXECUTIVE DIRECTOR, (C) CONSIDERATION OF COMPENSATION OF EXECUTIVE DIRECTOR AT COMPARABLE SHELTERS (COMPARABLE SHELTERS ARE CONSIDERED TO BE SHELTERS WITH SIMILAR TOTAL ANIMALS CARED FOR, SIMILAR REVENUE STREAM/BUDGET, ACHIEVEMENT OF NO-KILL MISSION, AND SIMILAR SERVICE AS POUND FOR LOCAL GOVERNING BODIES), (D)DETERMINATION OF COMPENSATION ADJUSTMENT, (E) CONFERENCE WITH EXECUTIVE DIRECTOR TO DISCUSS PERFORMANCE REVIEW AND COMPENSATION ADJUSTMENT, AND (F) REPORT TO CASPCA BOARD OF DIRECTORS WITH RESPECT TO SUCH PROCESS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S DETERMINATION LETTER IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. THE ANNUAL FORM 990 IS PROVIDED ELECTRONICALLY UPON REQUEST AND IS ALSO AVAILABLE VIA GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 THE SHELTER'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS CAN BE PROVIDED ELECTRONICALLY UPON REQUEST. HOWEVER, REQUESTS ARE SUBJECT TO THE ORGANIZATION'S CONSIDERATION OF THE INTENDED USE OF THE REQUESTED DOCUMENTS. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S FINANCE COMMITTEE IS CHARGED WITH THE SELECTION OF THE INDEPENDENT AUDITORS AND OVERSIGHT OF THE ANNUAL AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.