2025-03-04T12:28:43-05:00 2023-12-31 541391989 COLBY & COMPANY PLC 2121 OLD GREENBRIER RD CHESAPEAKE VA 233202635 990 2023-01-01 540515759 NORFOLK SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS INC NORF 7576223319 916 BALLENTINE BLVD NORFOLK VA 23504 MARK KERNER MD PRESIDENT 7576223319 2024-02-28 true true ROGER L PORTER JR P00118869 7575232700 2025-02-28 2023 2025-03-06 01:10:19Z NSPCA MARK KERNER MD 3436718 false X WWW.NORFOLKSPCA.COM X 1892 VA TO REDUCE THE NEED IN OUR COMMUNITY FOR THE SHELTERING OF COMPANION ANIMALS AND TO PROVIDE THE HIGHEST QUALITY OF CARE AND ADOPTIONS WHEN SHELTERING ANIMALS IS NECESSARY. 8 8 82 60 0 1258766 850900 1919729 2274907 -100119 110840 46907 90025 3125283 3326672 0 0 1738973 1947619 0 324725 1492194 1606304 3231167 3553923 -105884 -227251 1939435 1740557 341953 370326 1597482 1370231 TO REDUCE THE NEED IN OUR COMMUNITY FOR THE SHELTERING OF COMPANION ANIMALS AND TO PROVIDE THE HIGHEST QUALITY OF CARE AND ADOPTIONS WHEN SHELTERING ANIMALS IS NECESSARY. false false 2531475 2274907 PET ADOPTION - FINDING HOMES FOR HOMELESS ANIMALS; AND, LOW-COST VETERINARY SERVICES - PROVIDING LOW COST VETERINARY SERVICES FOR THOSE WHO CANNOT AFFORD TRADITIONAL FEES. 2531475 true true false false false false false false false false 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 6 0 true 82 true false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true false false false VA X ACCOUNTING DEPARMENT 7576223319 916 BALLENTINE BLVD NORFOLK VA 23504 X CHRISTY ALLEN SECRETARY X 0 0 0 NIKOLE DUNKLEY DIRECTOR X 0 0 0 MELISSA N MOSER ESQ DIRECTOR X 0 0 0 RAY KING ESQ TREAS. & IMM X X 0 0 0 KALLIE GROSE DIRECTOR X 0 0 0 MARK HUDGINS DIRECTOR X 0 0 0 MARK KERNER MD PRESIDENT X 0 0 0 LAURA MORGAN DIRECTOR X 0 0 0 false false false 25130 825770 850900 ELC CLINIC REVENUE 1749328 1749328 CLINIC REVENUE 544301 544301 ADOPTION REVENUE 176079 176079 MERCHANDISE SALES 525 525 VOLUNTEER SHIRTS SALES 140 140 -195466 -195466 2274907 110840 110840 199771 110046 89725 MISCELLANEOUS REVENUE 900099 300 300 300 3326672 2386047 1803351 1334479 270503 198369 9380 6566 2814 134888 99817 20233 14838 10960 10960 68745 47267 9841 11637 39589 11015 1356 27218 31219 6782 18623 5814 36289 725 34475 1089 159916 48130 110773 1013 2516 2113 403 63 63 20958 419 10479 10060 110053 53926 56127 100641 44109 52280 4252 VETERINARIAN AND MEDICAL 808267 775936 32331 SUPPLIES 172319 68928 94775 8616 REPAIRS AND MAINTENANCE 20626 9282 1856 9488 EQUIPMENT LEASE 18911 18155 756 5232 3826 1406 3553923 2531475 697723 324725 207665 223401 12228 21310 68243 17638 7688 13129 2616820 1683865 973364 932955 670247 532124 1939435 1740557 57407 162447 255359 164835 29187 43044 341953 370326 X 1161430 817334 436052 552897 1597482 1370231 1939435 1740557 -227251 X false true X true false X 691138 1092172 752381 1258766 850900 4645357 1875156 1874314 2004133 1912977 2585818 10252398 2566294 2966486 2756514 3171743 3436718 14897755 14897755 133582 47805 96592 277979 133582 47805 96592 277979 2699876 3014291 2853106 3171743 3436718 15175734 0.98170 0.98370 0.02000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26736 26736 1800557 1080452 720105 789527 603413 186114 932955 DEPOSITS 28903 TOWNE BANK VISA 13177 PAYROLL LIABILITIES 964 43044 3326672 3326672 3326672 3553923 3553923 3553923 WITCHES & WHISK 135813 135813 47940 OTHER EVENTS 63958 63958 62106 199771 199771 110046 110046 89725 FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED INITIALLY BY THE CEO FOR ACCURACY AND THEN PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW. ANY QUESTIONS ABOUT THE REPORT ARE ANSWERED BY OUR AUDITOR AND IF NEEDED, A MEETING OF THE FINANCE COMMITTEE AND OUR AUDITOR IS SET UP. THE FINANCE COMMITTEE CHAIRPERSON PRESENTS THE COMPLETED 990 REPORT FOR THE COMPLETE BOARD TO REVIEW, ANSWER ANY QUESTIONS AND FINALLY APPROVE THE 990 REPORT. FORM 990, PAGE 6, PART VI, LINE 12C EACH MEMBER OF THE BOARD OF DIRECTORS IS REQUIRED TO FILL OUT A CONFLICT OF INTEREST DISCLOSURE STATEMENT REGARDING CONFLICT OF INTEREST ON THE ANNUAL BASIS AT THE FIRST BOARD MEETING OF THE YEAR. FORM 990, PAGE 6, PART VI, LINE 19 ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.