Sfc Virginia EIN 84-2340045 Form 990 (PDF) Claim this org

Sfc Virginia FY2023 filing

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Connects shelter dogs and cats with foster families and adopters. For fiscal year 2023 it reported $651K in revenue, $681K in expenses, and $131K in net assets.Pt I

Founded
2019
Type
Public charity (501(c)(3)) · Animals
Location
Spotsyvania, VA
Website
www.sfcva.org
Filings
6 on file (2020–2023)
Revenue
$651KFY2023
Expenses
$681K
Net assets
$131K
People
5
Filings
6
Updates
0
More identity details & actions ⌄
EIN  84-2340045 Public charity (501(c)(3)) Spotsyvania, VA Founded 2019
Form 990 (PDF)
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Size
$100K–1M
What they do
Connects shelter dogs and cats with foster families and adopters.
Leadership
Ryan Barker · Executive Director · $58K
Money in and out
$651K revenue, $681K expenses
Bottom line
79% program efficiency
Where the money goes · FY2023
Total revenue
$651K
Pt VIII · Ln 12
Total expenses
$681K
Pt IX · Ln 25
Net assets
$131K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$29K
Where spending went · Part IX cols B–D
Program services $0.79 Management & general $0.21
Program efficiency
79%
of spending reaches programs
Operating runway
2.3mo
months of highly liquid reserves at operating expense rate
Surplus margin
-4%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$651K
FY2023▲ +14%
Expenses
$681K
FY2023▲ +30%
Total assets
$131K
FY2023-0.3%
Total liabilities
$0
FY2023
Total revenue
$651K
Pt VIII · Ln 12
Total expenses
$681K
Pt IX · Ln 25
Net assets
$131K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$29K
Total assetsPt X · Ln 16$131K
Program-expense ratioPt IX · col B79%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CSfc Virginia
EINHdr · item D84-2340045
Principal addressHdr · item CSpotsyvania, VA
WebsiteHdr · item Jwww.sfcva.org
Year of formationHdr · item L2019
State of legal domicileHdr · item MVA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFAnimals (D20)
Ruling yearIRS BMFJul 2019

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b5
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$57,808Pt VII · Sec A
$0Pt VII · Sec A
Secretary (board)
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Ryan Barker’s $58K as Executive Director is at the 65th percentile of top reported officer pay among 1221 $100K–1M animals nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 6 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Ryan Barker$57,808$57,808
Ryan Barker$57,808$57,808$54,869$29,808
Ashley Ogle$2,161$26,346
Jillian Jordan$26,000$26,000
Jillian Jordan$16,462
Coral Ben-Atar$14,185

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

3 program services account for $541K of program spending, described in the organization's own filed words · FY2023.
01

Our adopted animals receive vaccinations and preventative treatments and are spayed/neutered and microchipped prior to the time of adoption. In 2023, with the help of our vet partners, we took in 1928 animals and provided them with their core vaccinations and basic (and occasionally emergent) medical care including spay/neuter.

$315Kprogram expense
02

Intake and Adoption Program

SFC Virginia took in 1928 dogs and cats throughout 2023, largely from shelters across Virginia. Of these, we found families for 1890 of them and still had nearly 200 left in care at the end of the year.

$150Kprogram expense
03

SFC volunteers, staff and vehicles served as the primary transportation for the majority of our incoming animals from shelters or meeting points through VA. We spend between 10-25 hours a week driving pets from various locations in the state, and frequently collaborate with other VA rescues to pick up and drop off their incoming animals…

$76Kprogram expense

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Statement of Revenue

Part VIII
Program service revenue$435K · 67%
Contributions & grants$217K · 33%
Program service revenue67%$435K
Contributions & grants33%$217K
Total revenueLn 12$651K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.79 Management & general $0.21
Program services79%$541K
Management & general21%$140K
Total functional expensesLn 25$681K

Balance Sheet

Part X · end of year
CashLn 1$131K
Total assetsLn 16$131K
Total liabilitiesLn 26$0
Total net assetsLn 32$131K
Months of cash on handcomputed2.3

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $131K · Operating expenses/yr $681K
2.3 months
Where the money goes
Program services
Program services $541K · Total expenses $681K
79%
Management & General
Management & general $140K · Total expenses $681K
21%
Fundraising
Fundraising $0 · Total expenses $681K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $165K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $217K · Total revenue $651K
33%
Government reliance
Government grants $0 · Total revenue $651K
0%
Earned-income share
Program service revenue $435K · Total revenue $651K
67%
Investment reliance
Investment income $0 · Total revenue $651K
0%
Program self-sufficiency
Program service revenue $435K · Total expenses $681K
64%
Growth & trend
Revenue growth (YoY)
This year $651K · Prior year $569K
+14%
Net-asset trend (YoY)
End of year $131K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $651K · Expenses $681K
-4%
Liabilities-to-Assets
Total liabilities — · Total assets $131K
Net-asset ratio
Net assets $131K · Total assets $131K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $131K
0%
People & payroll
Highest Reported Total Compensation
Individual Ryan Barker · Reported title Executive Director · Highest reported compensation $58K · Total expenses $681K
8%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $140K · Total expenses $681K
21%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 79%
Overhead ratio 21%
Fundraising cost ratio 0%
Revenue growth 14%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 0%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$132K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$844K revenue · ⤓ 990 PDF
FY2024$775K revenue · ⤓ 990 PDF
FY2023$651K revenue · viewing · ⤓ 990 PDF
FY2022$569K revenue · ⤓ 990 PDF
FY2021$448K revenue · ⤓ 990 PDF
FY2020$228K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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