Nonprofit · EIN 54-6053158
SPCA OF WINC & FRED & CLARKE C
Tax-exempt · WINCHESTER, VA 22601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,325,466 | $1,357,042 | -$31,576 | $3,374,402 | $428,274 | $2,946,128 |
| December 31, 2023 | 990 | $992,245 | $1,157,911 | -$165,666 | $3,468,172 | $533,869 | $2,934,303 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $856,172
- Membership dues
- $1,476
- Program service revenue
- $575,457
- Investment income
- $131,463
- Net gain from sales of assets
- $104,263
- Net income from fundraising events
- $31,044
- Net income from sales of inventory
- -$268,917
- Other revenue
- -$237,626
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $78,882
- Other salaries and wages
- $683,344
- Salaries, compensation and benefits (total)
- $872,265
- Professional fundraising fees
- $0
- Accounting fees
- $34,454
- Occupancy
- $77,040
- Travel
- $2,301
- Depreciation
- $62,223
- Program services (functional)
- $1,095,914
- Management and general (functional)
- $177,412
- Fundraising (functional)
- $83,716
Balance sheet and other
- Total assets, start of year
- $3,468,172
- Total assets, end of year
- $3,374,402
- Total liabilities, end of year
- $428,274
- Net assets, end of year
- $2,946,128
- Land, buildings and equipment
- $1,741,227
- Publicly traded securities
- $1,309,723
- Net assets without donor restrictions
- $2,912,077
- Net assets with donor restrictions
- $34,051
- Gross receipts
- $2,035,380
- Employees
- 66
- Volunteers
- 397
- Year formed
- 1907
- 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 | Other / benefits |
|---|---|---|---|---|
| LAVENDA DENNEY | EXECUTIVE DIRECTOR Officer | 40 | $92,792 | $12,384 |
| KIM FIELDS | CO-PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| GAIL SPIELBERGER | CO-PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| ROBERT ALLEN | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| KEVIN SNEDDON | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| EBONY MURPHY | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| SHELLY NERANGIS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| LEIGH PHILLIPS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| KRISTY WALKER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LAVENDA DENNEY | EXECUTIVE DIRECTOR Officer | 40 | $83,728 | $11,117 |
| JENNIFER GAYLOR | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| KEVIN LAKIN | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| EBONY MURPHY | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| ANDREW CARSON | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| SHELLY NERANGIS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| KIM FIELDS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| ROBERT ALLEN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| LORI EVERSOLE | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| KEVIN SNEDDON | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| LEIGH PHILLIPS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| GAIL SPEILBERGER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| KRISY WALKER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 115 FEATHERBED LN, WINCHESTER, VA 22601-4486
- Principal officer (990 for 2024)
- KIM FIELDS, 111 FEATHERBED LANE, WINCHESTER, VA 22601
- Signed the 990
- JENNIFER GAYLOR, CO-PRESIDENT
- Phone
- (540) 662-8616
- Website
- WWW.WINCHESTERSPCA.ORG
- Return prepared by
- RUTHERFORD & JOHNSON PC
Mission
THE MISSION OF THE WINCHESTER AREA SPCA IS TO STRENGTHEN THE HUMAN-ANIMAL BOND AND SAFEGUARD ANIMALS IN TRANSITION.
Program accomplishments
- 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.Expenses $1,076,877 · revenue $569,118
- 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.Expenses $19,037 · revenue $110,849
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
- 54-6053158
- 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
- 1942
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $3,374,402
- Income (IRS master file)
- $2,035,380
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,325,466 | $1,357,042 | $3,374,402 | XML |
| 990 | December 2023 | $992,245 | $1,157,911 | $3,468,172 | XML |
| 990 | December 2022 | $1,062,610 | $1,068,015 | $3,450,392 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 54-6053158).
Questions about SPCA OF WINC & FRED & CLARKE C
- What is the EIN of SPCA OF WINC & FRED & CLARKE C?
- The employer identification number (EIN) of SPCA OF WINC & FRED & CLARKE C is 54-6053158.
- Is SPCA OF WINC & FRED & CLARKE C tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1942.
- Are donations to SPCA OF WINC & FRED & CLARKE C tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SPCA OF WINC & FRED & CLARKE C 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 SPCA OF WINC & FRED & CLARKE C 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 SPCA OF WINC & FRED & CLARKE C 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 SPCA OF WINC & FRED & CLARKE C?
- The 990 for the year ended December 31, 2024 names KIM FIELDS.
- Who are the officers and directors of SPCA OF WINC & FRED & CLARKE C?
- The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $92,792 (LAVENDA DENNEY, EXECUTIVE DIRECTOR).
- How much revenue does SPCA OF WINC & FRED & CLARKE C have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,325,466, expenses of $1,357,042 and total assets of $3,374,402 at year end.
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