2025-08-26T09:47:51-04:00 2024-12-31 541934818 SCHEULEN PATCHETT & EDWARDS PC 98 ALEXANDRIA PIKE SUITE 22 WARRENTON VA 20186 990 2024-01-01 546052515 FAUQUIER SPCA INC FAUQ 5407889000 PO BOX 733 WARRENTON VA 201880733 H T A NEVILL TREASURER 5407889000 2025-08-22 true true WENDY L EDWARDS P01202637 5403471040 2025-08-26 2024 2025-03-06 01:10:19Z H T A NEVILL PO BOX 733 WARRENTON VA 20188 4238472 false X WWW.FAUQUIERSPCA.ORG X 1957 VA THE ORGANIZATION IS DEDICATED TO PROVIDING A TEMPORARY REFUGE FOR STRAY, HOMELESS AND ABANDONED ANIMALS, AND TO PLACE SUCH ANIMALS IN A CARING, APPROPRIATE HOME WHENEVER POSSIBLE. EDUCATING THE PUBLIC ABOUT THE BENEFITS OF SPAYING AND NEUTERING IS ALSO AN EXTREMELY IMPORTANT PART OF THE SPCA MISSION. 12 12 53 165 0 1738158 1457408 322209 284551 296469 713984 24863 54523 2381699 2510466 0 0 982238 1013401 0 49378 489020 422732 1471258 1436133 910441 1074333 8403245 9533684 214387 270493 8188858 9263191 X THE ORGANIZATION IS DEDICATED TO PROVIDING A TEMPORARY REFUGE FOR STRAY, HOMELESS AND ABANDONED ANIMALS, AND TO PLACE SUCH ANIMALS IN A CARING, APPROPRIATE HOME WHENEVER POSSIBLE. EDUCATING THE PUBLIC ABOUT THE BENEFITS OF SPAYING AND NEUTERING IS ALSO AN EXTREMELY IMPORTANT PART OF THE SPCA MISSION. false false 918825 284551 SPCA PROVIDES TEMPORARY REFUGE AND CARE FOR STRAY, HOMELESS AND ABANDONED ANIMALS. SPCA SEEKS TO PLACE SUCH ANIMALS IN A CARING AND APPROPRIATE HOME AND TO PROVIDE ECONOMIC ASSISTANCE FOR SPAYING & NEUTERING PETS. SPCA PROVIDES TEMPORARY REFUGE AND CARE FOR STRAY, HOMELESS AND ABANDONED ANIMALS. SPCA SEEKS TO PLACE SUCH ANIMALS IN A CARING AND APPROPRIATE HOME AND TO PROVIDE ECONOMIC ASSISTANCE FOR SPAYING & NEUTERING PETS. 918825 true true false false false false false false false true true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 53 true false false false false false true true false false false false false false false X 12 12 false false false false false false false true true false false false false false false false false false X THE ORGANIZATION 5407889000 9350 ROGUES ROAD WARRENTON VA 20187 X RICHARD O ANDERSON VICE-PRESIDE 3.00 X X 0 0 0 RICHARD O ANDERSON VICE-PRESIDE 3.00 X X 0 0 0 WILL ASHWELL DIRECTOR 1.00 X 0 0 0 PENNY DART DIRECTOR 1.00 X 0 0 0 GEORGE EASTMENT SECRETARY 2.00 X X 0 0 0 BRITTANY ECKERT DIRECTOR 1.00 X 0 0 0 JANICE HEATER DIRECTOR 1.00 X 0 0 0 JOSEPH ALLEN III DIRECTOR 1.00 X 0 0 0 ANGELA KEYSER PRESIDENT 3.00 X X 0 0 0 ELAINE LUTZ DIRECTOR 1.00 X 0 0 0 JILL MITCHELL DIRECTOR 1.00 X 0 0 0 H T A NEVILL TREASURER 10.00 X X 0 0 0 ELLIE SPENCER DIRECTOR 1.00 X 0 0 0 TAMMY STATLER DIRECTOR 1.00 X 0 0 0 false false false 2353 511374 943681 1457408 ANIMAL CARE & ADOPTION FEE 284551 284551 284551 301091 301091 8400 3227 5173 5173 5173 2045362 71612 1704081 341281 71612 412893 341281 71612 63703 2353 14942 48761 48761 6345 5756 589 589 2510466 625832 427226 894776 556103 313530 25143 10029 6233 3514 282 42836 34654 7539 643 65760 40870 23042 1848 19217 11943 6734 540 37723 37723 3715 2415 1226 74 25720 16204 9002 514 20209 13764 5892 553 22807 13449 8823 535 REPAIRS AND MAINTENANCE 85184 61332 23000 852 PUBLIC ASSISTANCE-SPAY 60421 48337 12084 VETERINARY EXPENSES 31553 30622 893 38 CREMATORIUM 24885 24885 91298 58014 14928 18356 1436133 918825 467930 49378 266313 231510 8921 8287 1036623 323184 635474 713439 7492537 8580448 8403245 9533684 214387 270493 214387 270493 X 8188858 9263191 8188858 9263191 8403245 9533684 1074333 X false true X true false X 1083329 1320021 1044972 1738158 1457408 6643888 1083329 1320021 1044972 1738158 1457408 6643888 545282 6098606 202705 189032 199668 258769 309491 1159665 12654 17437 9344 66388 70048 175871 7979424 1402966 0.76430 0.79050 X PART II, LINE 10 OTHER INCOME 105,823 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7492537 743181 403592 21139 37723 8580448 6350405 878105 296273 32246 7492537 6310996 291450 150451 371383 31109 6350405 5594335 695592 294741 240000 33672 6310996 5461316 287662 191390 317064 28969 5594335 1.00000 false false 398547 398547 239900 118006 121894 398176 205178 192998 713439 DEFERRED REVENUE 260000 CREDIT CARDS PAYABLE 9155 PAYROLL LIABILITIES 1219 SALES TAX PAYABLE 119 270493 2716402 176966 37232 5629 219827 2496575 13891 13891 2510466 1535354 37232 61989 99221 1436133 1436133 SCHEDULE D, PAGE 4, PART XI, LINE 2D ACCRUAL ADJUSTMENTS 5,629 SCHEDULE D, PAGE 4, PART XI, LINE 4B RENTAL AND SPECIAL EVENTS EXPENSES 13,891 SCHEDULE D, PAGE 4, PART XII, LINE 2D ACCRUAL ADJUSTMENTS -10,107 RENTAL AND SPECIAL EVENTS EXPENSES 13,891 DEPRECIATION ADJUSTMENT 58,205 GOLFING EVENT 50737 50737 13804 MISCELLANEOUS 9442 840 8602 11 60179 840 59339 13815 13815 45524 FORM 990 - ORGANIZATION'S MISSION THE ORGANIZATION IS DEDICATED TO PROVIDING A TEMPORARY REFUGE FOR STRAY, HOMELESS AND ABANDONED ANIMALS, AND TO PLACE SUCH ANIMALS IN A CARING, APPROPRIATE HOME WHENEVER POSSIBLE. EDUCATING THE PUBLIC ABOUT THE BENEFITS OF SPAYING AND NEUTERING IS ALSO AN EXTREMELY IMPORTANT PART OF THE SPCA MISSION. FORM 990, PAGE 2, PART III, LINE 4D SPCA PROVIDES TEMPORARY REFUGE AND CARE FOR STRAY, HOMELESS AND ABANDONED ANIMALS. SPCA SEEKS TO PLACE SUCH ANIMALS IN A CARING AND APPROPRIATE HOME AND TO PROVIDE ECONOMIC ASSISTANCE FOR SPAYING & NEUTERING PETS. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE TREASURER BEFORE IT IS FILED AND IS MADE AVAILABLE TO THE BOARD FOR THEIR REVIEW AFTER FILING. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.