Nonprofit · EIN 23-7089566
AUGUSTA REGIONAL SPCA INC
Tax-exempt · STAUNTON, VA 24402
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,751,018 | $959,476 | $791,542 | $5,918,600 | $52,973 | $5,865,627 |
| December 31, 2023 | 990 | $1,598,155 | $869,592 | $728,563 | $4,791,666 | $47,042 | $4,744,624 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $837,433
- Program service revenue
- $708,137
- Investment income
- $144,752
- Net gain from sales of assets
- $4,096
- Net income from fundraising events
- $30,285
- Other revenue
- $60,696
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $115,776
- Other salaries and wages
- $431,715
- Salaries, compensation and benefits (total)
- $614,072
- Professional fundraising fees
- $0
- Accounting fees
- $7,150
- Occupancy
- $36,558
- Depreciation
- $50,152
- Program services (functional)
- $734,807
- Management and general (functional)
- $203,584
- Fundraising (functional)
- $21,085
Balance sheet and other
- Total assets, start of year
- $4,791,666
- Total assets, end of year
- $5,918,600
- Total liabilities, end of year
- $52,973
- Net assets, end of year
- $5,865,627
- Land, buildings and equipment
- $725,246
- Publicly traded securities
- $3,802,809
- Net assets without donor restrictions
- $5,196,559
- Net assets with donor restrictions
- $669,068
- Gross receipts
- $1,760,228
- Employees
- 19
- Volunteers
- 30
- Year formed
- 1970
- State of legal domicile
- VA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BROOKE ANDERSON | DIRECTOR Trustee or director | 0.25 | $0 |
| JESSICA BOARDMAN | DIRECTOR Trustee or director | 0.25 | $0 |
| LISA BOTKIN | DIRECTOR Trustee or director | 0.25 | $0 |
| SUSIE COBURN | DIRECTOR Trustee or director | 0.25 | $0 |
| BRITTANY GRANT | DIRECTOR Trustee or director | 0.25 | $0 |
| JANET KNECHT | TREASURER Trustee or director, Officer | 0.5 | $0 |
| ANDREA KURLAND | SECRETARY Trustee or director, Officer | 0.25 | $0 |
| DEANNA LOTTS | VICE PRESIDE Trustee or director, Officer | 0.25 | $0 |
| DAVID MOORE | DIRECTOR Trustee or director | 0.25 | $0 |
| BRITTANY PATTERSON | DIRECTOR Trustee or director | 0.25 | $0 |
| LAURA PITTKIN | DIRECTOR Trustee or director | 0.25 | $0 |
| JOHN RORRER | DIRECTOR Trustee or director | 0.25 | $0 |
| MASON SMITH | PRESIDENT Trustee or director, Officer | 0.25 | $0 |
| CHRIS TORTORICE | DIRECTOR Trustee or director | 0.25 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BROOKE ANDERSON | DIRECTOR Trustee or director | 0.25 | $0 |
| JESSICA BOARDMAN | DIRECTOR Trustee or director | 0.25 | $0 |
| LISA BOTKIN | DIRECTOR Trustee or director | 0.25 | $0 |
| BRITTANY GRANT | DIRECTOR Trustee or director | 0.25 | $0 |
| JANET KNECHT | TREASURER Trustee or director, Officer | 0.5 | $0 |
| ANDREA KURLAND | SECRETARY Trustee or director, Officer | 0.25 | $0 |
| DEANNA LOTTS | DIRECTOR Trustee or director | 0.25 | $0 |
| DAVID MOORE | DIRECTOR Trustee or director | 0.25 | $0 |
| LAURA PITTKIN | DIRECTOR Trustee or director | 0.25 | $0 |
| JOHN RORRER | DIRECTOR Trustee or director | 0.25 | $0 |
| MASON SMITH | PRESIDENT Trustee or director, Officer | 0.25 | $0 |
| BRETT SNYDER | VICE PRESIDE Trustee or director, Officer | 0.25 | $0 |
| CHRIS TORTORICE | DIRECTOR Trustee or director | 0.25 | $0 |
| CARYN UTZ | DIRECTOR Trustee or director | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2014, STAUNTON, VA 24402-2014
- Principal officer (990 for 2024)
- MASON SMITH
- Signed the 990
- JANET KNECHT, TREASURER
- Phone
- (540) 885-2078
- Website
- WWW.ARSPCA.ORG
- Return prepared by
- ROBINSON FARMER COX ASSOCIATES
Mission
THE ARSPCA ADVOCATES THE HUMANE TREATMENT OF COMPANION ANIMALS THROUGH LEADERSHIP AND PROACTIVE SOLUTIONS TO PET OVERPOPULATION INCLUDING ADOPTIONS, SPAY/NEUTER EFFORTS, AND EDUCATION.
Program accomplishments
- RECEIVED UNWANTED ANIMALS AND HOUSED/CARED FOR THEM UNTIL THEY WERE ADOPTED BY NEW OWNERS, PROVIDED LOW COST SPAY/NEUTER SERVICES, ADMINISTERED DRUGS, AND CLEANED FACILITIES.Expenses $734,807 · revenue $708,137
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7089566
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1971
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $5,918,600
- Income (IRS master file)
- $1,760,228
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,751,018 | $959,476 | $5,918,600 | XML |
| 990 | December 2023 | $1,598,155 | $869,592 | $4,791,666 | XML |
| 990 | December 2022 | $1,043,975 | $752,434 | $3,921,004 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7089566).
Questions about AUGUSTA REGIONAL SPCA INC
- What is the EIN of AUGUSTA REGIONAL SPCA INC?
- The employer identification number (EIN) of AUGUSTA REGIONAL SPCA INC is 23-7089566.
- Is AUGUSTA REGIONAL SPCA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to AUGUSTA REGIONAL SPCA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does AUGUSTA REGIONAL SPCA INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of AUGUSTA REGIONAL SPCA INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did AUGUSTA REGIONAL SPCA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of AUGUSTA REGIONAL SPCA INC?
- The 990 for the year ended December 31, 2024 names MASON SMITH.
- Who are the officers and directors of AUGUSTA REGIONAL SPCA INC?
- The 990 for the year ended December 31, 2024 lists 14 people; 0 received compensation from the organization.
- How much revenue does AUGUSTA REGIONAL SPCA INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,751,018, expenses of $959,476 and total assets of $5,918,600 at year end.
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