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Nonprofit · EIN 54-6052515

FAUQUIER S P C A INCORPORATED

Tax-exempt · WARRENTON, VA 20188

Financials

$2.4M$1.5M2023$2.5M$1.4M2024
Revenue Expenses · by fiscal year end
Financials of FAUQUIER S P C A INCORPORATED by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$2,510,466$1,436,133$1,074,333$9,533,684$270,493$9,263,191
December 31, 2023990$2,381,699$1,471,258$910,441$8,403,245$214,387$8,188,858
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$1,457,408
of which government grants
$511,374
Program service revenue
$284,551
Investment income
$713,984
Net rental income
$5,173
Net gain from sales of assets
$412,893
Net income from fundraising events
$48,761
Net income from sales of inventory
$589
Other revenue
$54,523

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$894,776
Salaries, compensation and benefits (total)
$1,013,401
Professional fundraising fees
$0
Accounting fees
$19,217
Occupancy
$25,720
Depreciation
$20,209
Program services (functional)
$918,825
Management and general (functional)
$467,930
Fundraising (functional)
$49,378

Balance sheet and other

Total assets, start of year
$8,403,245
Total assets, end of year
$9,533,684
Total liabilities, end of year
$270,493
Net assets, end of year
$9,263,191
Land, buildings and equipment
$713,439
Publicly traded securities
$8,580,448
Net assets without donor restrictions
$9,263,191
Gross receipts
$4,238,472
Employees
53
Volunteers
165
Year formed
1957
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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
RICHARD O ANDERSONVICE-PRESIDE
Trustee or director, Officer
3$0
RICHARD O ANDERSONVICE-PRESIDE
Trustee or director, Officer
3$0
WILL ASHWELLDIRECTOR
Trustee or director
1$0
PENNY DARTDIRECTOR
Trustee or director
1$0
GEORGE EASTMENTSECRETARY
Trustee or director, Officer
2$0
BRITTANY ECKERTDIRECTOR
Trustee or director
1$0
JANICE HEATERDIRECTOR
Trustee or director
1$0
JOSEPH ALLEN IIIDIRECTOR
Trustee or director
1$0
ANGELA KEYSERPRESIDENT
Trustee or director, Officer
3$0
ELAINE LUTZDIRECTOR
Trustee or director
1$0
JILL MITCHELLDIRECTOR
Trustee or director
1$0
H T A NEVILLTREASURER
Trustee or director, Officer
10$0
ELLIE SPENCERDIRECTOR
Trustee or director
1$0
TAMMY STATLERDIRECTOR
Trustee or director
1$0
990 for the year ended December 31, 2023: 12 people
NameTitleHours / weekCompensation
RICHARD O ANDERSONVICE-PRESIDE
Trustee or director, Officer
3$0
WILL ASHWELLDIRECTOR
Trustee or director
1$0
PENNY DARTDIRECTOR
Trustee or director
1$0
GEORGE EASTMENTSECRETARY
Trustee or director, Officer
2$0
BRITTANY ECKERTDIRECTOR
Trustee or director
1$0
JOSEPH ALLEN IIIDIRECTOR
Trustee or director
1$0
ANGELA KEYSERPRESIDENT
Trustee or director, Officer
3$0
ELAINE LUTZDIRECTOR
Trustee or director
1$0
JILL MITCHELLDIRECTOR
Trustee or director
1$0
H T A NEVILLTREASURER
Trustee or director, Officer
10$0
ELLIE SPENCERDIRECTOR
Trustee or director
1$0
TAMMY STATLERDIRECTOR
Trustee or director
1$0

Address and contacts

Address (IRS master file)
PO BOX 733, WARRENTON, VA 20188-0733
Principal officer (990 for 2024)
H T A NEVILL, PO BOX 733, WARRENTON, VA 20188
Signed the 990
H T A NEVILL, TREASURER
Phone
(540) 788-9000
Return prepared by
SCHEULEN PATCHETT & EDWARDS PC

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.

990 for the year ended December 31, 2024

Program accomplishments

  • 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.
    Expenses $918,825 · revenue $284,551
  • 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.

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
54-6052515
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
1958
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Animal-related (D200)
Assets (IRS master file)
$9,533,684
Income (IRS master file)
$4,238,472

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$2,510,466$1,436,133$9,533,684XML
990December 2023$2,381,699$1,471,258$8,403,245XML
990December 2022$1,520,454$1,266,719$7,445,277IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––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 54-6052515).

Questions about FAUQUIER S P C A INCORPORATED

What is the EIN of FAUQUIER S P C A INCORPORATED?
The employer identification number (EIN) of FAUQUIER S P C A INCORPORATED is 54-6052515.
Is FAUQUIER S P C A INCORPORATED tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1958.
Are donations to FAUQUIER S P C A INCORPORATED tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does FAUQUIER S P C A INCORPORATED 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 FAUQUIER S P C A INCORPORATED due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did FAUQUIER S P C A INCORPORATED last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of FAUQUIER S P C A INCORPORATED?
The 990 for the year ended December 31, 2024 names H T A NEVILL.
Who are the officers and directors of FAUQUIER S P C A INCORPORATED?
The 990 for the year ended December 31, 2024 lists 14 people; 0 received compensation from the organization.
How much revenue does FAUQUIER S P C A INCORPORATED have?
On its 990 for the year ended December 31, 2024 it reported revenue of $2,510,466, expenses of $1,436,133 and total assets of $9,533,684 at year end.

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