Civic Intelligence

Suffolk County Society for the Prevention of Cruelty to Animals

990 • Fiscal year 2018 • EIN 11-2990626

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 17, 2019

Organization ProfileSuffolkSPCA.org
North County Complex Room P O Box 6Hauppauge, NY 11788-0099

(631) 382-7722

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2018 filings • NTEE D • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • NTEE D • $1M-$5M nonprofits • Source year 2018

Net Margin

16th percentile

-13%

Higher net margin than 16% of similar nonprofits.

2018 filings • NTEE D • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2018 filings • NTEE D • $1M-$5M nonprofits • Source year 2018

Asset Growth

35th percentile

-1.6%

Faster asset growth than 35% of similar nonprofits.

2018 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-3.8%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$1,129,992

Down $18,288 (-1.6%) from 2017

Net Assets

Down

$1,127,411

Down $18,529 (-1.6%) from 2017

Liabilities

Up

$2,581

Up $241 (+10%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin16th percentile

Revenue

Down

$141,148

Down $5,509 (-3.8%) from 2017

Expenses

Up

$159,677

Up $4,100 (+2.6%) from 2017

Net Income

Down

-$18,529

Down $9,609 (-108%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2018

Assets$1,129,992
Liabilities$2,581
Net Assets$1,127,411
Open 2018 Filing

Operations Trend

Revenue Growth34th 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

2018

Revenue$141,148
Expenses$159,677
Net Income-$18,529
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 17, 2019
Return Version
2018v3.1
Gross Receipts
$164,538
Mission and Program Overview

Mission

Prevention of cruelty to animals

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$449,097$447,564▼ $1,533
Investments Other Securities$327,087$334,773▲ $7,686
Investments in Publicly Traded Securities$277,365$280,134▲ $2,769
Cash and Non-Interest-Bearing Accounts$78,205$56,372▼ $21,833
Prepaid Expenses and Deferred Charges$15,175$10,712▼ $4,463
Accounts Receivable$200$200→ $0
Land, Buildings, and Equipment, Net$1,091$177▼ $914
Total Assets$1,148,280$1,129,992▼ $18,288
Other Assets Total$60$60→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,340$2,581▲ $241
Total Liabilities$2,340$2,581▲ $241
Net Assets / Fund Balance
Unrestricted Net Assets$1,145,940$1,127,411▼ $18,529
Total Net Assets Fund Balance$1,145,940$1,127,411▼ $18,529
Total Liabilities and Net Assets / Fund Balance$1,148,280$1,129,992▼ $18,288

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$63$262,631$262,694
Other Land Buildings$114$9,328$9,442
Other Securities$200,864--
Compensation and Service Providers
Top Officer Pay41st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$127,996
Program Service Revenue
$1,335
Investment Income
$12,280
Other Revenue
$-463
All Other Contributions
$109,530
Change in Net Assets
$-18,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,113
Salaries, Compensation, and Employee Benefits$66,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,486--$61,486
Insurance$36,225--$36,225
Occupancy$19,822--$19,822
Other Expenses$15,054--$15,054
Payroll Taxes$5,078--$5,078
Fees for Services Accounting-$3,035-$3,035
Fees for Service Investment Mgmnt Fees-$1,008-$1,008
Office Expenses$959--$959
Advertising$950--$950
Depreciation Depletion$914--$914
All Other Expenses$902--$902
Fees for Services Management-$697-$697
Total Functional Expenses$154,937$4,740$0$159,677
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
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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 Room P O Box 6, Hauppauge, NY 11788-0099

Signing Officer

Name
Roy Gross
Title
President
Signed
2019-10-17
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
4

Preparer

Firm
Brian E Glickman CPA
Address
2975 Bee Ridge Road Suite C Rm 4, Sarasota, FL 34239-7100
Preparer
Brian E Glickman
Phone
9419223772
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 prior to filing by the President and Treasurer”

Raw XML Appendix392 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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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt017653
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0129331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt083495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt086722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0115040
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0493133
IRS990ScheduleA/TotalSupportAmt0545048
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/BookValueAmt063
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0262631
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0262694
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0114
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09328
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0133909
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1200864
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/TotalBookValueLandBuildingsAmt0177
IRS990ScheduleD/TotalBookValueSecuritiesAmt0334773
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0We provide a copy of the form 990 to each board member and it is reviewed prior to filing by the President and Treasurer
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Section B, Line 11A
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01148280
IRS990/TotalAssetsEOYAmt01129992
IRS990/TotalAssetsGrp/BOYAmt01148280
IRS990/TotalAssetsGrp/EOYAmt01129992
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0127996
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04740
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154937
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159677
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02340
IRS990/TotalLiabilitiesEOYAmt02581
IRS990/TotalLiabilitiesGrp/BOYAmt02340
IRS990/TotalLiabilitiesGrp/EOYAmt02581
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01145940
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01127411
IRS990/TotalProgramServiceExpensesAmt0154937
IRS990/TotalProgramServiceRevenueAmt01335
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0141148
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01148280
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01129992
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01145940
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01127411
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Roy Gross
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Suffolk County SPCA
ReturnHeader/Filer/BusinessNameControlTxt0SUFF
ReturnHeader/Filer/EIN0112990626
ReturnHeader/Filer/USAddress/AddressLine1Txt0North County Complex Room P O Box 6
ReturnHeader/Filer/USAddress/CityNm0Hauppauge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0117880099
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId085BC4DD7C437EBEDBABA2A844DD2A272E2E3F3E6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0419D0AA96AFC151C1BF6EB45FB660390491B71EE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.192.96.140
ReturnHeader/FilingSecurityInformation/IPDt02019-10-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:44:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brian E Glickman CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02975 Bee Ridge Road Suite C Rm 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sarasota
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0342397100
ReturnHeader/PreparerPersonGrp/PhoneNum09419223772
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian E Glickman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-17T10:45:49-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,129,992
Liabilities
$2,581
Net assets
$1,127,411
Revenue
$141,148
Expenses
$159,677
Net income
-$18,529
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
2018Detailed filing. Detailed filing data is available for this year.$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