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Nonprofit · EIN 54-0679796

ROANOKE VALLEY SPCA

Tax-exempt · ROANOKE, VA 24012

Financials

$1.6M$1.4M2023$1.2M$1.5M2024
Revenue Expenses · by fiscal year end
Financials of ROANOKE VALLEY SPCA by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$1,238,064$1,467,433-$229,369$5,563,328$68,399$5,494,929
June 30, 2024990$1,609,265$1,442,049$167,216$5,456,497$90,040$5,366,457
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$1,075,853
Program service revenue
$79,239
Investment income
$48,658
Net gain from sales of assets
-$78,211
Net income from fundraising events
$26,128
Other revenue
$34,314

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$102,786
Other salaries and wages
$672,092
Salaries, compensation and benefits (total)
$899,200
Professional fundraising fees
$0
Legal fees
$90
Accounting fees
$19,742
Depreciation
$100,984
Program services (functional)
$1,206,333
Management and general (functional)
$127,892
Fundraising (functional)
$133,208

Balance sheet and other

Total assets, start of year
$5,456,497
Total assets, end of year
$5,563,328
Total liabilities, end of year
$68,399
Net assets, end of year
$5,494,929
Land, buildings and equipment
$1,408,220
Publicly traded securities
$463,116
Net assets without donor restrictions
$1,860,089
Net assets with donor restrictions
$3,634,840
Gross receipts
$1,729,608
Employees
42
Volunteers
191
Year formed
1953
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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
DENISE HAYESCEO
Officer
40$99,670
GLENDA MORRISDirector
Trustee or director
2$0
DEBBIE TROUTTDirector
Trustee or director
2$0
ALLISON WOLFPresident
Trustee or director, Officer
2$0
MARY KAY BROWNDirector
Trustee or director
2$0
SHANNON WADDELLDirector
Trustee or director
2$0
HANNAH CURTISDirector
Trustee or director
2$0
EMILY POFFDirector
Trustee or director
2$0
BETTY HESSDirector
Trustee or director
2$0
CORWIN MARTINDirector
Trustee or director
2$0
KATHY M STEPHENSONDirector
Trustee or director
2$0
KIM LOMBARDVice President
Trustee or director, Officer
2$0
LIZ FIELDSDirector
Trustee or director
2$0
LORI EASTDirector
Trustee or director
2$0
LYNDA MCGARRYDirector
Trustee or director
2$0
5 more people on this return
NameTitleHours / weekCompensation
MARK LAMBERTVice President
Trustee or director, Officer
2$0
ELIZABETH DOVEDirector
Trustee or director
2$0
JOHN RYANDirector
Trustee or director
2$0
STEPHANIE HOERTreasurer
Trustee or director, Officer
2$0
CATHY LAPRADESecretary
Trustee or director, Officer
2$0
990 for the year ended June 30, 2024: 21 people
NameTitleHours / weekCompensation
DENISE HAYESCEO
Officer
40$95,542
GLENDA MORRISDirector
Trustee or director
2$0
ASHLEI BARHAMDirector
Trustee or director
2$0
ALLISON WOLFPresident
Trustee or director, Officer
2$0
MARY KAY BROWNDirector
Trustee or director
2$0
SHANNON WADDELLDirector
Trustee or director
2$0
HANNAH CURTISVP ANIMAL WELFA
Trustee or director, Officer
2$0
HEATHER LINDSTROMDirector
Trustee or director
2$0
BETTY HESSDirector
Trustee or director
2$0
CORWIN MARTINDirector
Trustee or director
2$0
KATHY M STEPHENSONDirector
Trustee or director
2$0
KIM LOMBARDVice President
Trustee or director, Officer
2$0
LIZ FIELDSDirector
Trustee or director
2$0
LORI EASTDirector
Trustee or director
2$0
LYNDA MCGARRYDirector
Trustee or director
2$0
MARK LAMBERTDirector
Trustee or director
2$0
ELIZABETH DOVEDirector
Trustee or director
2$0
MELISSA ROBINSONDirector
Trustee or director
2$0
TEMIKA HUBBARDDirector
Trustee or director
2$0
STEPHANIE HOERTreasurer
Trustee or director, Officer
2$0
CATHY LAPRADESecretary
Trustee or director, Officer
2$0

Address and contacts

Address (IRS master file)
1340 BALDWIN AVE NE, ROANOKE, VA 24012-8203
Signed the 990
DENISE HAYES, CEO
Phone
(540) 339-9247
Return prepared by
FOTI FLYNN LOWEN & CO PC

Mission

The Roanoke Valley SPCA is a community resource that provides pet adoption, retention, and education services in Virginia's Blue Ridge.

990 for the year ended June 30, 2025

Program accomplishments

  • THE RVSPCA PROMOTES THE HUMANE TREATMENT OF ANIMALS AND ENCOURAGES INTEREST IN THE WELFARE, HEALTH AND LIFE OF ALL ANIMALS. IT ALSO INCLUDES THE PLACEMENT OF ANIMALS IN ADOPTIVE HOMES AND TRAINING AND EDUCATION OF PET OWNERS AND PETS.
    Expenses $1,206,333 · revenue $79,239

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
54-0679796
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
1958
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Animal-related (D200)
Assets (IRS master file)
$5,563,328
Income (IRS master file)
$1,729,608

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$1,238,064$1,467,433$5,563,328XML
990June 2024$1,609,265$1,442,049$5,456,497XML
990June 2023$1,023,935$1,353,745$5,113,968IRS
990June 2022–––IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 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 54-0679796).

Questions about ROANOKE VALLEY SPCA

What is the EIN of ROANOKE VALLEY SPCA?
The employer identification number (EIN) of ROANOKE VALLEY SPCA is 54-0679796.
Is ROANOKE VALLEY SPCA tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1958.
Are donations to ROANOKE VALLEY SPCA tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ROANOKE VALLEY SPCA 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 ROANOKE VALLEY SPCA due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did ROANOKE VALLEY SPCA last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who are the officers and directors of ROANOKE VALLEY SPCA?
The 990 for the year ended June 30, 2025 lists 20 people; 1 received compensation from the organization, the highest $99,670 (DENISE HAYES, CEO).
How much revenue does ROANOKE VALLEY SPCA have?
On its 990 for the year ended June 30, 2025 it reported revenue of $1,238,064, expenses of $1,467,433 and total assets of $5,563,328 at year end.

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