SPCA OF WINCHESTER FREDERICK AND CLARKE COUNTIES

EIN: 546053158 501(c)(3) Animal-Related

WINCHESTER, VA

Total Revenue
$992,245
Total Expenses
$1,157,911
Total Assets
$3,468,172
Net Assets
$2,934,303
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Financial Trends

Organization Details

Formation Year
1907
Legal Domicile
VA
Principal Officer
JENNIFER GAYLOR
Phone
5406628616
Tax Period
2023-01-01 to 2023-12-31

SPCA OF WINCHESTER FREDERICK AND CLARKE COUNTIES, founded in 1907, is a small nonprofit in the Animal-Related sector that reported $992K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $1.2M exceeded revenue, resulting in a 17% operating deficit.

Mission

THE MISSION OF THE WINCHESTER AREA SPCA IS TO STRENGTHEN THE HUMAN-ANIMAL BOND AND SAFEGUARD ANIMALS IN TRANSITION.

Program Service Accomplishments

Program 1
Expenses: $937,018 Revenue: $463,318

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...

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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.

Program 2
Expenses: $56,655 Revenue: $45,271

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.

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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $705,149
Program Service Revenue $507,528
Investment Income $29,507
Other Revenue $-249,939
TOTAL REVENUE $992,245

Expense Breakdown

Grants Paid $0
Salaries & Benefits $654,115
Fundraising Expenses $55,255
Program Expenses $993,673
Other Expenses $503,796
TOTAL EXPENSES $1,157,911

Year-over-Year Comparison

2023 2022 Change
Revenue $992,245 $1,062,610 -0.1%
Expenses $1,157,911 $1,068,015 +0.1%
Net Income $-165,666 $-5,405 +29.7%
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
57
Volunteers
130

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
5
$94,845
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JENNIFER GAYLOR PRESIDENT 2.00
Officer Director
$0 $0 $0
KEVIN LAKIN VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
EBONY MURPHY SECRETARY 2.00
Officer Director
$0 $0 $0
ANDREW CARSON TREASURER 2.00
Officer Director
$0 $0 $0
SHELLY NERANGIS BOARD MEMBER 2.00
Director
$0 $0 $0
KIM FIELDS BOARD MEMBER 2.00
Director
$0 $0 $0
ROBERT ALLEN BOARD MEMBER 2.00
Director
$0 $0 $0
LORI EVERSOLE BOARD MEMBER 2.00
Director
$0 $0 $0
KEVIN SNEDDON BOARD MEMBER 2.00
Director
$0 $0 $0
LEIGH PHILLIPS BOARD MEMBER 2.00
Director
$0 $0 $0
GAIL SPEILBERGER BOARD MEMBER 2.00
Director
$0 $0 $0
KRISY WALKER BOARD MEMBER 2.00
Director
$0 $0 $0
LAVENDA DENNEY EXECUTIVE DIRECTOR 40.00
Officer
$83,728 $11,117 $94,845
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 No data No data No data No data
2023 $992,245 $1,157,911 $3,468,172 $-165,666
2022 $1,062,610 $1,068,015 $3,450,392 $-5,405
2021 $1,306,049 $942,359 $3,772,517 $363,690
2020 $750,919 $779,155 $3,460,932 $-28,236
2019 $657,053 $840,442 $3,335,313 $-183,389
2018 $698,461 $865,094 $3,453,788 $-166,633
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