ALBEMARLE SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS INC

EIN: 540595009 501(c)(3) Animal-Related

CHARLOTTESVILLE, VA

Total Revenue
$4,894,896
Total Expenses
$5,854,924
Total Assets
$13,806,702
Net Assets
$12,326,615
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Financial Trends

Organization Details

Formation Year
1964
Legal Domicile
VA
Principal Officer
LIBBY JONES
Phone
4349735959
Tax Period
2024-01-01 to 2024-12-31

ALBEMARLE SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS INC, founded in 1964, is a community nonprofit in the Animal-Related sector that reported $4.7M in total revenue in fiscal year 2018. Revenue decreased 12% compared to the prior year. Expenses of $4.1M left a modest 14% surplus.

Mission

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.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,071,509
Program Service Revenue $1,819,247
Investment Income $427,817
Other Revenue $576,323
TOTAL REVENUE $4,894,896

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,593,292
Fundraising Expenses $735,744
Program Expenses $4,506,027
Other Expenses $2,261,632
TOTAL EXPENSES $5,854,924

Year-over-Year Comparison

2024 2023 Change
Revenue $4,894,896 $4,668,600 +0.0%
Expenses $5,854,924 $5,956,668 0.0%
Net Income $-960,028 $-1,288,068 -0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
12
Independent Members
12
Employees
99
Volunteers
380

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$354,716
Total Directors
12
$0
Key Employees
1
$168,308
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ELIZABETH JONES EXECUTIVE DIRECTOR 40.00
Officer
$209,927 $16,400 $226,327
EMILY BEICHEL DIRECTOR OF VETERINARY SERVICES 40.00
Key Emp
$151,665 $16,643 $168,308
HEATHER SULLIVAN DIRECTOR OF FINANCE & FACILITY 40.00
Officer
$115,425 $12,964 $128,389
JENN CORBEY CHAIR 2.00
Officer Director
$0 $0 $0
MIKE DERDEYN VICE CHAIR 1.00
Officer Director
$0 $0 $0
CONNIE KAPP SECRETARY 2.00
Officer Director
$0 $0 $0
GINA BAYES TREASURER 2.00
Officer Director
$0 $0 $0
TOM FITCH DIRECTOR 2.00
Director
$0 $0 $0
KAY CROSS DIRECTOR 2.00
Director
$0 $0 $0
FAYE BROWN DIRECTOR 1.00
Director
$0 $0 $0
HELEN DUNN DIRECTOR 1.00
Director
$0 $0 $0
TY GRISHAM DIRECTOR 2.00
Director
$0 $0 $0
JOEL REICH DIRECTOR 2.00
Director
$0 $0 $0
SANDRA WANG DIRECTOR 1.00
Director
$0 $0 $0
DR ED WOLANSKI DIRECTOR 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $4,894,896 $5,854,924 $13,806,702 $-960,028
2023 $4,668,600 $5,956,668 $15,010,903 $-1,288,068
2022 $5,169,795 $5,675,692 $15,689,030 $-505,897
2021 $7,966,157 $5,528,581 $17,853,969 $2,437,576
2020 $4,603,690 $4,864,821 $15,667,752 $-261,131
2019 $4,706,701 $4,836,363 $14,841,005 $-129,662
2018 $4,707,572 $4,071,341 $14,419,554 $636,231
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