Civic Intelligence

Suffolk County Society for the Prevention of Cruelty to Animals

990 • Fiscal year 2015 • EIN 11-2990626

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 26, 2016

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

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2015 filings • NTEE D • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.02x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • NTEE D • $1M-$5M nonprofits • Source year 2015

Net Margin

3rd percentile

-65%

Higher net margin than 3% of similar nonprofits.

2015 filings • NTEE D • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2015 filings • NTEE D • $1M-$5M nonprofits • Source year 2015

Asset Growth

22nd percentile

-4.9%

Faster asset growth than 22% of similar nonprofits.

2015 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

-1.3%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,182,730

Down $61,412 (-4.9%) from 2014

Net Assets

Down

$1,181,311

Down $60,010 (-4.8%) from 2014

Liabilities

Down

$1,419

Down $1,402 (-50%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin3rd percentile

Revenue

Down

$91,740

Down $1,251 (-1.3%) from 2014

Expenses

Down

$151,750

Down $45,622 (-23%) from 2014

Net Income

Up

-$60,010

Up $44,371 (+43%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2015

Assets$1,182,730
Liabilities$1,419
Net Assets$1,181,311
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

2015

Revenue$91,740
Expenses$151,750
Net Income-$60,010
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 26, 2016
Return Version
2015v2.1
Gross Receipts
$105,256
Mission and Program Overview

Mission

Prevention of cruelty to animals. Educate children and adults on responsible pet ownership. We distribute free pet food, dog houses, train new recruits in the police department, establish and man pet friendly shelters, maintain dog bite registry. We have free rabies clinics all at no cost to the taxpayers of the county.

Prevention of cruelty to animals. Educate children and adults on responsible pet ownership. We distribute free pet food, dog houses, train new recruits in the police department, establish and man pet friendly shelters,

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$383,044$442,367▲ $59,323
Investments Other Securities$304,491$311,584▲ $7,093
Cash and Non-Interest-Bearing Accounts$310,793$207,630▼ $103,163
Investments in Publicly Traded Securities$219,235$200,122▼ $19,113
Prepaid Expenses and Deferred Charges$17,766$17,368▼ $398
Land, Buildings, and Equipment, Net$8,553$3,399▼ $5,154
Accounts Receivable$200$200→ $0
Total Assets$1,244,142$1,182,730▼ $61,412
Other Assets Total$60$60→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,821$1,419▼ $1,402
Total Liabilities$2,821$1,419▼ $1,402
Net Assets / Fund Balance
Unrestricted Net Assets$1,241,321$1,181,311▼ $60,010
Total Net Assets Fund Balance$1,241,321$1,181,311▼ $60,010
Total Liabilities and Net Assets / Fund Balance$1,244,142$1,182,730▼ $61,412

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,399$256,387$272,136
Other Securities$186,950--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Roy GrossPresident
Herb KellerBoard Member
William WexlerBoard Member
Lois GrossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,722
Program Service Revenue
$5,910
Investment Income
$19,998
Other Revenue
$-20,890
All Other Contributions
$65,283
Change in Net Assets
$-60,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,743
Salaries, Compensation, and Employee Benefits$47,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$50,613$1,835-$52,448
Other Salaries and Wages$42,715--$42,715
Occupancy$19,515--$19,515
Other Expenses$4,902$717-$4,902
Payroll Taxes$4,292--$4,292
Fees for Services Accounting$3,611--$3,611
Depreciation Depletion$2,867--$2,867
All Other Expenses$2,530--$2,530
Advertising$2,377--$2,377
Office Expenses$2,006--$2,006
Fees for Services Legal$1,566--$1,566
Fees for Service Investment Mgmnt Fees$997--$997
Total Functional Expenses$149,198$2,552$0$151,750
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

Filer Name
Suffolk County SPCA
EIN
11-2990626
Address
North County Complex /PO Box 6100, Hauppauge, NY 11788-0099

Signing Officer

Name
Roy Gross
Title
President
Signed
2016-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy Gross
Formed
1983
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Brian E Glickman CPA
Address
22 Lawrence Ave Suite 103, Smithtown, NY 11787
Preparer
Brian E Glickman
Phone
6313664606
Supplemental Narrative

Additional Explanations

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

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

Raw XML Appendix376 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02821
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01419
IRS990/AccountsReceivableGrp/BOYAmt0200
IRS990/AccountsReceivableGrp/EOYAmt0200
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Prevention of cruelty to animals. Educate children and adults on responsible pet ownership. We distribute free pet food, dog houses, train new recruits in the police department, establish and man pet friendly shelters,
IRS990/AdvertisingGrp/ProgramServicesAmt02377
IRS990/AdvertisingGrp/TotalAmt02377
IRS990/AllOtherContributionsAmt065283
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02530
IRS990/AllOtherExpensesGrp/TotalAmt02530
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Suffolk County SPCA
IRS990/BooksInCareOfDetail/PhoneNum06313827722
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0363 Route 111
IRS990/BooksInCareOfDetail/USAddress/CityNm0Smithtown
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011787
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0310793
IRS990/CashNonInterestBearingGrp/EOYAmt0207630
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt086722
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019998
IRS990/CYOtherExpensesAmt0104743
IRS990/CYOtherRevenueAmt0-20890
IRS990/CYProgramServiceRevenueAmt05910
IRS990/CYRevenuesLessExpensesAmt0-60010
IRS990/CYSalariesCompEmpBnftPaidAmt047007
IRS990/CYTotalExpensesAmt0151750
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt091740
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02867
IRS990/DepreciationDepletionGrp/TotalAmt02867
IRS990/Desc0Prevention of cruelty to animals. Educate children and adults on responsible pet ownership. We distribute free pet food, dog houses, train new recruits in the police department, establish and man pet friendly shelters, maintain dog bite registry. We have free rabies clinics all at no cost to the taxpayers of the county. We also place animals from domestic violence situations in a safe environment. We run annual Amnesty program with the DEC for illegally possessed animals. We assist all County agencies relating to animal cruelty
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0135548
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt07789
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03611
IRS990/FeesForServicesAccountingGrp/TotalAmt03611
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01566
IRS990/FeesForServicesLegalGrp/TotalAmt01566
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0997
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0997
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3005.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Roy Gross
IRS990/Form990PartVIISectionAGrp/PersonNm1Lois Gross
IRS990/Form990PartVIISectionAGrp/PersonNm2Herb Keller
IRS990/Form990PartVIISectionAGrp/PersonNm3William Wexler
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt09713
IRS990/GainOrLossGrp/SecuritiesAmt0648
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt013650
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt012000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011877
IRS990/GrossReceiptsAmt0105256
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01835
IRS990/InsuranceGrp/ProgramServicesAmt050613
IRS990/InsuranceGrp/TotalAmt052448
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09637
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0304491
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0311584
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0219235
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0200122
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0268737
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08553
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03399
IRS990/LandBldgEquipCostOrOtherBssAmt0272136
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02287
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011229
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Prevention of cruelty to animals. Educate children and adults on responsible pet ownership. We distribute free pet food, dog houses, train new recruits in the police department, establish and man pet friendly shelters, maintain dog bite registry. We have free rabies clinics all at no cost to the taxpayers of the county.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01241321
IRS990/NetAssetsOrFundBalancesEOYAmt01181311
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010361
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt019515
IRS990/OccupancyGrp/TotalAmt019515
IRS990/OfficeExpensesGrp/ProgramServicesAmt02006
IRS990/OfficeExpensesGrp/TotalAmt02006
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt060
IRS990/OtherAssetsTotalGrp/EOYAmt060
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Printing Postage and Delivery
IRS990/OtherExpensesGrp/Desc1Auto Expenses and Equipment Repairs
IRS990/OtherExpensesGrp/Desc2Bank charges and corporate filing fees
IRS990/OtherExpensesGrp/Desc3Spay, Neuter Clinic and Program Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0717
IRS990/OtherExpensesGrp/ProgramServicesAmt06362
IRS990/OtherExpensesGrp/ProgramServicesAmt14845
IRS990/OtherExpensesGrp/ProgramServicesAmt24902
IRS990/OtherExpensesGrp/TotalAmt06362
IRS990/OtherExpensesGrp/TotalAmt14845
IRS990/OtherExpensesGrp/TotalAmt2717
IRS990/OtherExpensesGrp/TotalAmt34902
IRS990/OtherRevenueTotalAmt0-20890
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042715
IRS990/OtherSalariesAndWagesGrp/TotalAmt042715
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04292
IRS990/PayrollTaxesGrp/TotalAmt04292
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017766
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017368
IRS990/PrincipalOfficerNm0Roy Gross
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Spay and Neuter Clinics
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05910
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt097387
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-22049
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0129096
IRS990/PYProgramServiceRevenueAmt017653
IRS990/PYRevenuesLessExpensesAmt0-104381
IRS990/PYSalariesCompEmpBnftPaidAmt068276
IRS990/PYTotalExpensesAmt0197372
IRS990/PYTotalRevenueAmt092991
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-60010
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt078090
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0383044
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0442367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt084333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0110523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0412380
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt013650
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt013054
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt013000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt03250
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt042954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014109
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054877
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91280
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.91580
IRS990ScheduleA/PublicSupportTotal170Amt0574652
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt017653
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt011930
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt042828
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt046907
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0119318
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt086722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0115040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt091431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0156601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0124858
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0574652
IRS990ScheduleA/TotalSupportAmt0629529
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03399
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0256387
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0272136
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0124634
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1186950
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Annuity Contract
IRS990ScheduleD/OtherSecuritiesGrp/Desc3Annuity Contract
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03399
IRS990ScheduleD/TotalBookValueSecuritiesAmt0311584
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0We provide a copy of the form 990 to each board member and it is reviewed by the President and Treasurer prior to filing
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Section B, Line Line 11A
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01244142
IRS990/TotalAssetsEOYAmt01182730
IRS990/TotalAssetsGrp/BOYAmt01244142
IRS990/TotalAssetsGrp/EOYAmt01182730
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt086722
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02552
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149198
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151750
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02821
IRS990/TotalLiabilitiesEOYAmt01419
IRS990/TotalLiabilitiesGrp/BOYAmt02821
IRS990/TotalLiabilitiesGrp/EOYAmt01419
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01241321
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01181311
IRS990/TotalProgramServiceExpensesAmt0135548
IRS990/TotalProgramServiceRevenueAmt05910
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt091740
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01244142
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01182730
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01241321
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01181311
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0363 Route 111
IRS990/USAddress/CityNm0Smithtown
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011787
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0SuffolkSPCA.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Roy Gross
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Suffolk County SPCA
ReturnHeader/Filer/BusinessNameControlTxt0SUFF
ReturnHeader/Filer/EIN0112990626
ReturnHeader/Filer/USAddress/AddressLine1Txt0North County Complex /PO Box 6100
ReturnHeader/Filer/USAddress/CityNm0Hauppauge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0117880099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brian E Glickman CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022 Lawrence Ave Suite 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Smithtown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011787
ReturnHeader/PreparerPersonGrp/PhoneNum06313664606
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian E Glickman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-26T12:15:13-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,182,730
Liabilities
$1,419
Net assets
$1,181,311
Revenue
$91,740
Expenses
$151,750
Net income
-$60,010
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
2015Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits