Civic Intelligence

Suffolk County Society for the Prevention of Cruelty to Animals

990 • Fiscal year 2013 • EIN 11-2990626

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 04, 2014

Organization ProfileSuffolkSPCA.org
North County Complex /PO Box 6100Hauppauge, NY 11788-0099

(631) 382-7722

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2013 filings • NTEE D • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

92nd percentile

56%

Higher net margin than 92% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

84th percentile

21%

Faster asset growth than 84% of similar nonprofits.

2013 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,319,010

Up $227,639 (+21%) from 2012

Net Assets

Up

$1,314,463

Up $223,978 (+21%) from 2012

Liabilities

Up

$4,547

Up $3,661 (+413%) from 2012

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin92nd percentile

Revenue

$397,770

No earlier filing loaded for comparison.

Expenses

Up

$173,792

Up $26,826 (+18%) from 2012

Net Income

$223,978

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,041,558Liabilities 2011: $10,716Net Assets 2011: $1,030,8422011Assets 2012: $1,091,371Liabilities 2012: $886Net Assets 2012: $1,090,4852012Assets 2013: $1,319,010Liabilities 2013: $4,547Net Assets 2013: $1,314,4632013Assets 2014: $1,244,142Liabilities 2014: $2,821Net Assets 2014: $1,241,3212014Assets 2015: $1,182,730Liabilities 2015: $1,419Net Assets 2015: $1,181,3112015Assets 2016: $1,156,907Liabilities 2016: $2,047Net Assets 2016: $1,154,8602016Assets 2017: $1,148,280Liabilities 2017: $2,340Net Assets 2017: $1,145,9402017Assets 2018: $1,129,992Liabilities 2018: $2,581Net Assets 2018: $1,127,4112018Assets 2019: $1,128,792Liabilities 2019: $3,002Net Assets 2019: $1,125,7902019Assets 2020: $1,199,908Liabilities 2020: $1,464Net Assets 2020: $1,198,4442020Assets 2021: $1,326,218Liabilities 2021: $1,519Net Assets 2021: $1,324,6992021Assets 2022: $1,253,964Liabilities 2022: $2,776Net Assets 2022: $1,251,1882022Assets 2023: $1,358,861Liabilities 2023: $694Net Assets 2023: $1,358,1672023Assets 2024: $1,510,671Liabilities 2024: $413Net Assets 2024: $1,510,2582024

Highlighted filing

2013

Assets$1,319,010
Liabilities$4,547
Net Assets$1,314,463
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2011: $140,7542011Expenses 2012: $146,9662012Revenue 2013: $397,770Expenses 2013: $173,792Net Income 2013: $223,9782013Revenue 2014: $92,991Expenses 2014: $197,372Net Income 2014: -$104,3812014Revenue 2015: $91,740Expenses 2015: $151,750Net Income 2015: -$60,0102015Revenue 2016: $135,065Expenses 2016: $162,516Net Income 2016: -$27,4512016Revenue 2017: $146,657Expenses 2017: $155,577Net Income 2017: -$8,9202017Revenue 2018: $141,148Expenses 2018: $159,677Net Income 2018: -$18,5292018Revenue 2019: $166,750Expenses 2019: $168,370Net Income 2019: -$1,6202019Revenue 2020: $208,966Expenses 2020: $136,312Net Income 2020: $72,6542020Revenue 2021: $186,073Expenses 2021: $131,335Net Income 2021: $54,7382021Revenue 2022: $147,709Expenses 2022: $202,827Net Income 2022: -$55,1182022Revenue 2023: $168,315Expenses 2023: $133,673Net Income 2023: $34,6422023Revenue 2024: $178,150Expenses 2024: $135,156Net Income 2024: $42,9942024

Highlighted filing

2013

Revenue$397,770
Expenses$173,792
Net Income$223,978
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 4, 2014
Return Version
2013v3.1
Gross Receipts
$427,589
Mission and Program Overview

Mission

Prevention of cruelty to animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$459,338$445,504▼ $13,834
Investments Other Securities$290,610$297,421▲ $6,811
Investments in Publicly Traded Securities$149,446$185,494▲ $36,048
Cash and Non-Interest-Bearing Accounts$169,521$106,354▼ $63,167
Prepaid Expenses and Deferred Charges$11,475$17,020▲ $5,545
Land, Buildings, and Equipment, Net$10,721$13,417▲ $2,696
Accounts Receivable$200$200→ $0
Total Assets$1,091,371$1,319,010▲ $227,639
Other Assets Total$60$253,600▲ $253,540
Liabilities
Accounts Payable and Accrued Expenses$886$4,547▲ $3,661
Total Liabilities$886$4,547▲ $3,661
Net Assets / Fund Balance
Unrestricted Net Assets$1,090,485$1,314,463▲ $223,978
Total Net Assets Fund Balance$1,090,485$1,314,463▲ $223,978
Total Liabilities and Net Assets / Fund Balance$1,091,371$1,319,010▲ $227,639

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,417$293,837$307,254
Other Assets Org$253,540--
Other Securities$178,452--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Roy GrossPresident
Alex ParathyrasBoard Member
Herb KellerBoard Member
William WexlerBoard Member
Gerald LauberSecretary
Lois GrossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,501
Program Service Revenue
$11,930
Investment Income
$11,397
Other Revenue
$294,942
All Other Contributions
$57,384
Change in Net Assets
$223,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,298
Salaries, Compensation, and Employee Benefits$58,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,820--$53,820
Insurance$44,241$1,451-$45,692
Other Expenses$15,222$260-$15,222
Occupancy$14,070--$14,070
Depreciation Depletion$11,483--$11,483
Office Expenses$8,135--$8,135
Payroll Taxes$4,674--$4,674
Fees for Services Accounting-$3,468-$3,468
Advertising$1,218--$1,218
Fees for Service Investment Mgmnt Fees-$909-$909
Travel$424--$424
Fees for Services Other$227--$227
All Other Expenses$86--$86
Fees for Services Legal-$59-$59
Total Functional Expenses$167,645$6,147$0$173,792
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
11-2990626

Signing Officer

Name
Roy Gross
Title
President
Signed
2014-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy Gross
Formed
1983
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Preparer
Brian Glickman
Phone
6313664606
Supplemental Narrative

Additional Explanations

Form 990, Part V, Section B, Line 11A

“We provide a copy of the form 990 to each board member and it is reviewed by the President and Treasurer prior filing”

Raw XML AppendixShowing 400 of 427 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0170780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012777
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt063038
IRS990ScheduleA/InvestmentIncomeCYPct00.08520
IRS990ScheduleA/InvestmentIncomePYPct00.06830
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.91480
IRS990ScheduleA/PublicSupportPY509Pct00.93170
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0676760
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0156601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0124858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0168141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0135729
IRS990ScheduleA/Total509Grp/TotalAmt0676760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0102828
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0183189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0148506
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0739798
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt013417
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0293837
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0307254
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt060
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1253540
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Bequested Property
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0118969
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1178452
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Annuity Contract
IRS990ScheduleD/OtherSecuritiesGrp/Desc3Annuity Contract
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0886
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IRS990/TotalLiabilitiesGrp/BOYAmt0886
IRS990/TotalLiabilitiesGrp/EOYAmt04547
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01090485
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IRS990/TotalProgramServiceExpensesAmt0167645
IRS990/TotalProgramServiceRevenueAmt011930
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0397770
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01091371
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01319010
IRS990/TravelGrp/ProgramServicesAmt0424
IRS990/TravelGrp/TotalAmt0424
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01090485
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01314463
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10363 Route 111
IRS990/USAddress/City0Smithtown
IRS990/USAddress/State0NY
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,319,010
Liabilities
$4,547
Net assets
$1,314,463
Revenue
$397,770
Expenses
$173,792
Net income
$223,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$0.18$0.14$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.17$0.13$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$0.15$0.20$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.32$0.19$0.13$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.21$0.14$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.17$0.17$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.14$0.16$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.15$0.16$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.15$0.14$0.16$0.03
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.18$0.00$1.18$0.09$0.15$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.09$0.20$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.31$0.40$0.17$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.01$1.03$0.14