2023-08-18T11:02:39-05:00 2022-12-31 141942832 MINGIS GUTOWSKI & COMPANY LLP 300 W STATE STREET SUITE 206 MEDIA PA 19063 990 2022-01-01 231381030 BRANDYWINE VALLEY SPCA BRAN 6106926113 1212 PHOENIXVILLE PIKE WEST CHESTER PA 19380 ADAM L LAMB CHIEF EXECUTIVE OFFICER 6106926113 2023-08-17 1 ADAM LAMB 999009999 0 JOHN R HANNA III P00653259 6105445100 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ADAM L LAMB 1212 PHOENIXVILLE PIKE WEST CHESTER PA 19380 18108934 0 X WWW.BVSPCA.ORG X 1929 PA SHELTERING HOMELESS ANIMALS, ANIMAL CONTROL, ADOPTION, LOW-COST SPAY/NEUTER SERVICES, LOW-COST PUBLIC VETERINARY CLINIC AND LIFESAVING INTERVENTION THROUGH SAFETY NET PROGRAMS AND SERVICES 13 13 331 0 0 0 2926053 5760228 8801438 8829229 305534 71058 3962587 2353583 15995612 17014098 0 0 0 0 7109133 8240043 0 0 505310 6352056 6860382 13461189 15100425 2534423 1913673 17620936 18857727 3737351 3143697 13883585 15714030 THE MISSION OF THE BVSPCA IS TO PUT THE "HUMAN" BACK IN HUMANE ANIMAL TREATMENT AND ADVOCATE ON THEIR BEHALF. THE VISION IS TO BE THE RECOGNIZED LEADER IN ANIMAL WELFARE THAT EMPOWERS COMMUNITIES TO TREAT LIFE WITH RESPECT AND DIGNITY. 0 0 10251278 4574557 SHELTER SERVICES - IN 2022, THE BRANDYWINE VALLEY SPCA CARED FOR 17,497 ANIMALS WITH NO-KILL SAVE RATE OF 95%. THAT'S 48 ANIMALS PER DAY COMING THROUGH THEIR DOORS SEEKING SAFETY, LOVE, AND HOPE. NEARLY HALF OF THOSE ANIMALS ARE LOST PETS HOPING TO FIND THEIR WAY HOME AND ABANDONED DOGS AND CATS THAT WOULD HAVE NOWHERE ELSE TO GO WITHOUT THE BVSPCA. OTHERS ARE PETS IN NEED OF REHOMING, CATS AND DOGS AT RISK OF EUTHANASIA IN OVERCROWDED SHELTERS, AND VICTIMS OF CRUELTY AND NEGLECT. THESE ANIMALS COME INTO THE BVSPCA'S FOUR SHELTERS FROM LOCAL WORK AS THE ONLY OPEN ACCESS SHELTER IN THE STATE OF DELAWARE AND IN PENNSYLVANIA'S CHESTER AND DELAWARE COUNTIES, WHILE BEING A NATIONAL LEADER WITH OUR MENTORING PROGRAM IN AN EFFORT TO SUPPORT SHELTERS IN STRUGGLING COMMUNITIES. 3508349 3793228 ANIMAL HEALTH CENTERS - THE BVSPCA BELIEVES STRONGLY IN THE HUMAN/ANIMAL BOND AND RUNS SEVERAL PROGRAMS THAT HELP MAKE PET CARE MORE ACCESSIBLE AND REDUCE THE CHANCE THAT A LOVED PET ENDS UP IN A SHELTER SIMPLY FOR FINANCIAL REASONS. IN 2022, THE FOUR BVSPCA ANIMAL HEALTH CENTERS PERFORMED 23,567 SPAY/NEUTER SURGERIES AND 15,728 PET WELLNESS VISITS. THATS 6% OVERALL INCREASE IN SURGERIES COMPARED TO 2021 AND A 12% INCREASE IN DELAWARE. IN ADDITION, 3,097 FAMILY PETS RECEIVED FREE VACCINATIONS THROUGH THE ANNUAL DRIVE-THROUGH CLINIC EVENT. WITH THE OPENING OF ITS NEW COPELAND CENTER FOR ANIMAL WELFARE, THE ORGANIZATION ESTABLISHED DELAWARE'S FIRST SHELTER INTENSIVE CARE UNIT, DOUBLED THE SPAY/NEUTER CAPACITY, AND DOUBLED THE CLINC SPACE FOR VETERINARY CARE OF FAMILY PETS. 389828 461444 389828 461444 14149455 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 1 331 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 PA X ADAM LAMB & JULIE LANDY 6106926113 1212 PHOENIXVILLE PIKE WEST CHESTER PA 19380 CRYSTAL CRAWFORD BOARD VICE-PRESIDENT 2.00 X 0 0 0 FRANCESCA RUDIN BOARD MEMBER 2.00 X 0 0 0 WALTER HALY BOARD PRESIDENT 2.00 X 0 0 0 RYAN CARLSON BOARD MEMBER 2.00 X 0 0 0 DR MEGHAN WALLS BOARD MEMBER 2.00 X 0 0 0 KATE VACCARO ESQ BOARD MEMBER 2.00 X 0 0 0 CHAD GOBEL BOARD MEMBER 2.00 X 0 0 0 MICHAEL WILSON BOARD SECRETARY 2.00 X 0 0 0 PAUL RUBINO ESQ BOARD MEMBER 2.00 X 0 0 0 DAVE MAGROGAN BOARD TREASURER 2.00 X 0 0 0 CONRAD MUHLY BOARD MEMBER 2.00 X 0 0 0 BONNIE COPELAND ESQ BOARD MEMBER 2.00 X 0 0 0 MICHAEL NOONe ESQ BOARD MEMBER 2.00 X 0 0 0 ADAM L LAMB CHIEF EXEC. OFFICER 55.00 X 376451 0 20500 376451 0 20500 6 0 1 0 TOTAL CONSTRUCTION INC 625 WEST RIDGE PIKE BLDG D STE 10 CONSHOHOCKEN PA 19428 CONSTRUCTION SERVICES 2382579 MIDWEST VET SUPPLY INC PO BOX 856500 MINNEAPOLIS MN 55485 VETERINARY PRODUCTS 1846422 RKD GROUP PO BOX 843595 DALLAS TX 75284 MARKETING SERVICES 826128 IDEXX LABORATORIES INC PO BOX 101327 ATLANTA GA 30392 LABORATORY SERVICES 278996 WN BUILDERS PO BOX 734 LEWES DE 19958 CONSTRUCTION SERVICES 230995 12 5760228 5760228 SHELTER SERVICES 900099 4574557 4574557 ANIMAL HEALTH SERVICES 900099 3793228 3793228 461444 461444 8829229 71058 71058 4149740 1094836 3054904 3054904 NET UNREALIZED LOSSES ON INVESTME 900099 -701321 -701321 -701321 17014098 8829229 0 2424641 X 1676379 1465180 211199 5626205 5432812 193393 402390 310423 68372 23595 535069 506399 13694 14976 16671 16671 377963 306351 30718 40894 90116 29899 60217 494975 426367 32561 36047 38267 33185 3903 1179 49007 49007 507000 474373 27038 5589 155567 139617 8100 7850 REPAIRS AND MAINTENANCE 1123941 1102129 14280 7532 VETERINARIAN AND MEDICA 1029002 1029002 LAB FEES, SMALL MEDICAL 958661 958661 MEGA ADOPTION EXPENSES 410390 410390 1608822 1475660 19124 114038 15100425 14149455 445660 505310 1000 1000 2539807 1846066 611104 513879 125072 43456 15573098 2557542 10368999 13015556 3841102 3247477 133852 190293 17620936 18857727 1595487 560404 580298 1021728 1561566 1502218 0 59347 3737351 3143697 X 13188437 15121848 695148 592182 13883585 15714030 17620936 18857727 1913673 -83228 0 X X 0 1 X 1 0 X 1745671 2510740 3492661 2926053 5760228 16435353 1745671 2510740 3492661 2926053 5760228 16435353 16435353 87384 82773 70858 58060 71058 370133 16805486 0.97800 0.96860 X 1118535 1118535 12919384 2120043 10799341 866388 115469 750919 668791 322030 346761 13015556 SHORT-TERM LEASE LIABILITY 18331 LONG-TERM LEASE LIABILITY 41016 59347 X 16930870 -83228 -83228 17014098 0 17014098 15100425 0 15100425 0 15100425 Part X, Line 2: INCOME TAX STATUS THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509 (A)(2). ACCORDINGLY, DONORS CURRENTLY QUALIFY FOR THE MAXIMUM CHARITABLE DEDUCTION ALLOWED BY THE INTERNAL REVENUE CODE. CAPITAL CAMPAIGN 1925666 1925666 3305 GALA 471286 471286 175555 14 1752788 1752788 915976 4149740 4149740 1094836 1094836 3054904 0 0 0 0 0 0 0 0 0 ADAM L LAMB CHIEF EXEC. OFFICER 376451 0 0 0 0 0 20500 0 0 0 396951 0 0 0 Form 990, Part VI, Section B, line 11b THE BOARD OF DIRECTORS REVIEWS FORM 990 CONCURRENTLY WITH THE EXECUTIVE DIRECTOR PRIOR TO FILING. Form 990, Part VI, Section B, line 12c THE BOARD OF DIRECTORS REVIEWS AND UPDATES ANNUALLY WITH EACH BOARD MEMBER, THAT HE (SHE) HAS NO CONFLICT OF INTEREST WITH THE ORGANIZATION AND OBTAINS A SIGNED STATEMENT FROM EACH BOARD MEMBER CERTIFYING THIS DISCLOSURE. Form 990, Part VI, Section B, line 15 THE BOARD OF DIRECTORS REVIEWS OFFICER AND KEY EMPLOYEES' COMPENSATION ANNUALLY AND ADJUSTS COMPENSATION ACCORDINGLY. Form 990, Part VI, Section C, line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part IX, line 24e UTILITIES AND TELEPHONE: Program service expenses 262,916. Management and general expenses 1,382. Fundraising expenses 14,201. Total expenses 278,499. TRANSPORTATION EXPENSES: Program service expenses 234,961. Management and general expenses 5,627. Fundraising expenses 8,129. Total expenses 248,717. MERCHANT SERVICE FEES & MERCHANDISE PURCHASES: Program service expenses 169,652. Management and general expenses 4,989. Fundraising expenses 67,812. Total expenses 242,453. EMERGENCY VET CARE: Program service expenses 219,872. Management and general expenses 0. Fundraising expenses 0. Total expenses 219,872. RESCUE PARTNER EXPENSE: Program service expenses 218,896. Management and general expenses 0. Fundraising expenses 0. Total expenses 218,896. ADOPTION CENTER RENTAL - REMOTE LOCATION: Program service expenses 136,473. Management and general expenses 0. Fundraising expenses 0. Total expenses 136,473. ANIMAL FOOD: Program service expenses 118,095. Management and general expenses 0. Fundraising expenses 0. Total expenses 118,095. ANIMAL SUPPLIES AND CREMATION EXPENSE: Program service expenses 97,196. Management and general expenses 0. Fundraising expenses 0. Total expenses 97,196. POSTAGE: Program service expenses 17,465. Management and general expenses 2,519. Fundraising expenses 3,580. Total expenses 23,564. VOLUNTEER SUPPLIES: Program service expenses 0. Management and general expenses 0. Fundraising expenses 20,316. Total expenses 20,316. REAL ESTATE TAXES: Program service expenses 134. Management and general expenses 4,607. Fundraising expenses 0. Total expenses 4,741. PART XII, LINE 2C THE PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR.