ALBEMARLE SOCIETY FOR THE PREVENTI… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1964

Legal Domicile

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 $4.9M in total revenue in fiscal year 2024. Expenses of $5.9M exceeded revenue, resulting in a 20% operating deficit.

Mission

TO ADVANCE THE HUMANE TREATMENT OF DOGS AND CATS BY PROVIDING COMPREHENSIVE SHELTERING, MEDICAL CARE, AND BEHAVIORAL SUPPORT. WE STRIVE TO ENSURE EVERY ANIMAL HAS THE OPPORTUNITY TO FIND A PERMANENT, LOVING HOME THROUGH COMMUNITY EDUCATION AND OUTREACH.

Program Service Accomplishments

Program 1

Expenses: $4,506,027 Revenue: $2,352,315

SINCE 2006, CASPCA HAS CONSISTENTLY MAINTAINED A 90% OR HIGHER LIVE RELEASE RATE, DEMONSTRATING OUR COMMITMENT TO POSITIVE OUTCOMES FOR EVERY HEALTHY AND TREATABLE ANIMAL IN OUR CARE. AS THE...

SINCE 2006, CASPCA HAS CONSISTENTLY MAINTAINED A 90% OR HIGHER LIVE RELEASE RATE, DEMONSTRATING OUR COMMITMENT TO POSITIVE OUTCOMES FOR EVERY HEALTHY AND TREATABLE ANIMAL IN OUR CARE. AS THE CONTRACTED PUBLIC SHELTER FOR CHARLOTTESVILLE AND ALBEMARLE COUNTY, WE OFFER A BROAD SPECTRUM OF SERVICES DESIGNED TO REDUCE SHELTER INTAKE AND IMPROVE OUTCOMES FOR PETS AND THE PEOPLE WHO CARE FOR THEM.IN 2024, CASPCA: PERFORMED 5,021 SURGERIES ADOPTED OUT 2,884 PETS REUNITED 397 LOST PETS WITH THEIR FAMILIES TRANSFERRED IN 1,216 AT-RISK ANIMALS FROM SHELTERS ACROSS VIRGINIA DISTRIBUTED OVER 33,000 POUNDS OF PET FOOD TO COMMUNITY MEMBERS IN NEED ACHIEVED A 96% LIVE RELEASE RATEOUR VISION IS A FUTURE WHERE EVERY ANIMAL THRIVES WITHIN A COMPASSIONATE COMMUNITY. WITH THE ONGOING SUPPORT OF OUR COMMUNITY, WE CONTINUE TO MAKE A MEANINGFUL IMPACT ON THE LIVES OF COMPANION ANIMALS AND THE RESIDENTS OF CHARLOTTESVILLE AND ALBEMARLE COUNTY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$354,716

Total Directors

Key Employees

$168,308

Highest Compensated

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

ALBEMARLE SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS INC