Nonprofit · EIN 54-0806191
ROCKBRIDGE COUNTY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS
Tax-exempt · LEXINGTON, VA 24450
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $887,757 | $463,653 | $424,104 | $1,863,986 | $17,686 | $1,846,300 |
| June 30, 2024 | 990 | $423,103 | $463,333 | -$40,230 | $1,388,839 | $22,027 | $1,366,812 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $522,468
- Membership dues
- $1,015
- Program service revenue
- $317,682
- Investment income
- $18,006
- Net rental income
- $925
- Net income from fundraising events
- $26,440
- Other revenue
- $29,601
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $51,083
- Other salaries and wages
- $200,414
- Salaries, compensation and benefits (total)
- $288,778
- Professional fundraising fees
- $0
- Accounting fees
- $3,800
- Occupancy
- $19,340
- Depreciation
- $28,659
- Program services (functional)
- $361,054
- Management and general (functional)
- $69,376
- Fundraising (functional)
- $33,223
Balance sheet and other
- Total assets, start of year
- $1,388,839
- Total assets, end of year
- $1,863,986
- Total liabilities, end of year
- $17,686
- Net assets, end of year
- $1,846,300
- Land, buildings and equipment
- $506,897
- Publicly traded securities
- $170,761
- Net assets without donor restrictions
- $1,721,772
- Net assets with donor restrictions
- $124,528
- Gross receipts
- $910,630
- Employees
- 17
- Volunteers
- 0
- Year formed
- 1967
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TARA RODI | EXECUTIVE DIRECTOR Officer | 40 | $51,083 |
| SHEILA PARKER | PRESIDENT Trustee or director, Officer | 0 | $0 |
| TODD WILLEY | TREASURER Trustee or director, Officer | 0 | $0 |
| JULI GIBSON | SECRETARY Trustee or director, Officer | 0 | $0 |
| JP MASON | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| JENNIFER COX | DIRECTOR Trustee or director | 0 | $0 |
| LUCIA OWENS | DIRECTOR Trustee or director | 0 | $0 |
| DOROTHY BLACKWELL | DIRECTOR Trustee or director | 0 | $0 |
| SCOTTIE BELANGER | DIRECTOR Trustee or director | 0 | $0 |
| DANA TAGGART | DIRECTOR Trustee or director | 0 | $0 |
| JANE MORTENSON | DIRECTOR Trustee or director | 0 | $0 |
| GREER STENE | DIRECTOR Trustee or director | 0 | $0 |
| ED JOHNSON | DIRECTOR Trustee or director | 0 | $0 |
| NATALIE STEVENS | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TARA RODI | EXECUTIVE DIRECTOR Officer | 40 | $49,534 |
| SHEILA PARKER | PRESIDENT Trustee or director, Officer | 0 | $0 |
| TODD WILLEY | TREASURER Trustee or director, Officer | 0 | $0 |
| JULIE GIBSON | SECRETARY Trustee or director, Officer | 0 | $0 |
| JP MASON | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| JENNIFER COX | DIRECTOR Trustee or director | 0 | $0 |
| LUCIA OWENS | DIRECTOR Trustee or director | 0 | $0 |
| DOROTHY BLACKWELL | DIRECTOR Trustee or director | 0 | $0 |
| SCOTTIE BELANGER | DIRECTOR Trustee or director | 0 | $0 |
| MARIA KOSTELNI | DIRECTOR Trustee or director | 0 | $0 |
| JANE MORTENSON | DIRECTOR Trustee or director | 0 | $0 |
| GREER STENE | DIRECTOR Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 10 ANIMAL PL, LEXINGTON, VA 24450-3716
- Principal officer (990 for 2024)
- SHEILA PARKER, P O BOX 528, LEXINGTON, VA 24450
- Signed the 990
- SHEILA PARKER, PRESIDENT
- Phone
- (540) 463-5123
- Website
- ROCKBRIDGESPCA.NET
- Return prepared by
- RAETZ & HAWKINS PC CPAS
Mission
THE ROCKBRIDGE COUNTY SPCA IS RESPONSIBLE FOR: 1) THE SHELTERING OF UNWANTED, ABANDONED, STRAY OR IMPOUNDED ANIMALS. 2) THE ENFORCEMENT OF BUENA VISTA, LEXINGTON AND ROCKBRIDGE COUNTY'S ORDINANCES RELATING TO THE KEEPING, RESTRAINT AND HUMANE TREATMENT OF ANIMALS. 3) THE EDUCATION OF THE PUBLIC CONCERNING PROPER ANIMAL CARE AND RESPONSIBLE ANIMAL OWNERSHIP. 4) THE RESPONSIBLE PLACEMENT OF ADOPTED ANIMALS AND 5) THE HUMANE DISPOSITION OF UNWANTED, UNADOPTED, SICK OR INJURED ANIMALS.THE ROCKBRIDGE COUNTY SPCA IS OBLIGATED MORALLY, ETHICALLY AND LEGALLY TO ENFORCE ORDINANCES AND TO SHELTER ANIMALS IN SUCH A WAY AS TO INSURE THE PUBLIC SAFETY OF ALL SPECIES AND TO SHOW RESPECT FOR THE DIGNITY AND WORTH OF ALL CREATURES.
Program accomplishments
- THE ROCKBRIDGE COUNTY SPCA OPERATES AN ANIMAL SHELTER THAT SERVES ROCKBRIDGE COUNTY, VIRGINIA AND THE INDEPENDENT CITIES OF BUENA VISTA AND LEXINGTON, VIRGINIA. THE SPCA HOLDS EVENTS AND PUBLISHES A NEWSLETTER TO EDUCATE THE PUBLIC ON ANIMAL CARE. THE COMPANY ALSO PROVIDES ADOPTION SERVICES AND CLINICS FOR RABIES VACCINATION AND PET NEUTERING. THE SPCA FACILITATES THE ENFORCEMENT OF LOCAL ORDINANCES REGARDING ANIMAL TREATMENT.Expenses $361,054 · revenue $319,918
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 54-0806191
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1969
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $1,863,986
- Income (IRS master file)
- $910,630
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $887,757 | $463,653 | $1,863,986 | IRS |
| 990 | June 2024 | $423,103 | $463,333 | $1,388,839 | XML |
| 990 | June 2023 | $356,306 | $415,084 | $1,365,611 | IRS |
| 990 | June 2022 | $474,159 | $339,372 | $1,367,455 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 54-0806191).
Questions about ROCKBRIDGE COUNTY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS
- What is the EIN of ROCKBRIDGE COUNTY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS?
- The employer identification number (EIN) of ROCKBRIDGE COUNTY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS is 54-0806191.
- Is ROCKBRIDGE COUNTY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1969.
- Are donations to ROCKBRIDGE COUNTY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROCKBRIDGE COUNTY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS 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 ROCKBRIDGE COUNTY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROCKBRIDGE COUNTY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ROCKBRIDGE COUNTY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS?
- The 990 for the year ended June 30, 2025 names SHEILA PARKER.
- Who are the officers and directors of ROCKBRIDGE COUNTY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS?
- The 990 for the year ended June 30, 2025 lists 14 people; 1 received compensation from the organization, the highest $51,083 (TARA RODI, EXECUTIVE DIRECTOR).
- How much revenue does ROCKBRIDGE COUNTY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $887,757, expenses of $463,653 and total assets of $1,863,986 at year end.
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