Civic Intelligence

Suffolk County Society for the Prevention of Cruelty to Animals

990 • Fiscal year 2021 • EIN 11-2990626

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 17, 2022

Organization ProfileSuffolkSPCA.org
William J Lindsay Complex APT P O BHauppauge, 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.

2021 filings • NTEE D • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

25th percentile

0.01x

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

2021 filings • NTEE D • $1M-$5M nonprofits • Source year 2021

Net Margin

66th percentile

29%

Higher net margin than 66% of similar nonprofits.

2021 filings • NTEE D • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2021 filings • NTEE D • $1M-$5M nonprofits • Source year 2021

Asset Growth

50th percentile

11%

Faster asset growth than 50% of similar nonprofits.

2021 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,326,218

Up $126,310 (+11%) from 2020

Net Assets

Up

$1,324,699

Up $126,255 (+11%) from 2020

Liabilities

Up

$1,519

Up $55 (+3.8%) from 2020

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin66th percentile

Revenue

Down

$186,073

Down $22,893 (-11%) from 2020

Expenses

Down

$131,335

Down $4,977 (-3.7%) from 2020

Net Income

Down

$54,738

Down $17,916 (-25%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2021

Assets$1,326,218
Liabilities$1,519
Net Assets$1,324,699
Open 2021 Filing

Operations Trend

Revenue Growth19th 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

2021

Revenue$186,073
Expenses$131,335
Net Income$54,738
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 17, 2022
Return Version
2021v4.2
Gross Receipts
$205,803
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$441,659$441,607▼ $52
Investments in Publicly Traded Securities$326,870$404,727▲ $77,857
Investments Other Securities$350,715$358,957▲ $8,242
Cash and Non-Interest-Bearing Accounts$68,635$107,991▲ $39,356
Prepaid Expenses and Deferred Charges$11,764$12,671▲ $907
Accounts Receivable$200$200→ $0
Land, Buildings, and Equipment, Net$5$5→ $0
Total Assets$1,199,908$1,326,218▲ $126,310
Other Assets Total$60$60→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,464$1,519▲ $55
Total Liabilities$1,464$1,519▲ $55
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,198,444$1,324,699▲ $126,255
Total Net Assets Fund Balance$1,198,444$1,324,699▲ $126,255
Total Liabilities and Net Assets / Fund Balance$1,199,908$1,326,218▲ $126,310

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4$262,690$262,694
Other Land Buildings$1$9,441$9,442
Other Securities$215,374--
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Roy GrossPresident
Herb KellnerBoard Member
John CharosBoard Member
William WexlerBoard Member
Lois GrossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,178
Program Service Revenue
$0
Investment Income
$15,895
Other Revenue
$0
All Other Contributions
$154,776
Change in Net Assets
$54,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,562
Salaries, Compensation, and Employee Benefits$38,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$36,342--$36,342
Other Salaries and Wages$35,228--$35,228
Occupancy$22,644--$22,644
Other Expenses$10,258--$10,258
Fees for Services Legal-$5,636-$5,636
Payroll Taxes$3,545--$3,545
Fees for Services Accounting-$3,015-$3,015
Fees for Service Investment Mgmnt Fees$1,237--$1,237
Office Expenses$687--$687
Advertising$80--$80
Total Functional Expenses$122,684$8,651$0$131,335
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
Business relationship with 35% controlled entity
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
Phone
6313827722
Address
William J Lindsay Complex APT P O B, Hauppauge, NY 11788-0099

Signing Officer

Name
Roy Gross
Title
President
Phone
6313827722
Signed
2022-10-17
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
2

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 X, Line 9

“Rounding”

Raw XML Appendix382 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01464
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01519
IRS990/AccountsReceivableGrp/BOYAmt0200
IRS990/AccountsReceivableGrp/EOYAmt0200
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/ProgramServicesAmt080
IRS990/AdvertisingGrp/TotalAmt080
IRS990/AllOtherContributionsAmt0154776
IRS990/AllOtherExpensesGrp/TotalAmt00
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt068635
IRS990/CashNonInterestBearingGrp/EOYAmt0107991
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/CYContributionsGrantsAmt0170178
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015895
IRS990/CYOtherExpensesAmt092562
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt054738
IRS990/CYSalariesCompEmpBnftPaidAmt038773
IRS990/CYTotalExpensesAmt0131335
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0186073
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
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/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0122684
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03015
IRS990/FeesForServicesAccountingGrp/TotalAmt03015
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05636
IRS990/FeesForServicesLegalGrp/TotalAmt05636
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt01237
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01237
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4005.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Roy Gross
IRS990/Form990PartVIISectionAGrp/PersonNm1Lois Gross
IRS990/Form990PartVIISectionAGrp/PersonNm2Herb Kellner
IRS990/Form990PartVIISectionAGrp/PersonNm3William Wexler
IRS990/Form990PartVIISectionAGrp/PersonNm4John Charos
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt03914
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt015402
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt023644
IRS990/GrossReceiptsAmt0205803
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt036342
IRS990/InsuranceGrp/TotalAmt036342
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011981
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0350715
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0358957
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0326870
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0404727
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0272131
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05
IRS990/LandBldgEquipCostOrOtherBssAmt0272136
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt019730
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/NetAssetsOrFundBalancesBOYAmt01198444
IRS990/NetAssetsOrFundBalancesEOYAmt01324699
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03914
IRS990/NetUnrlzdGainsLossesInvstAmt071516
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01198444
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01324699
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt015402
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt022644
IRS990/OccupancyGrp/TotalAmt022644
IRS990/OfficeExpensesGrp/ProgramServicesAmt0687
IRS990/OfficeExpensesGrp/TotalAmt0687
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt060
IRS990/OtherAssetsTotalGrp/EOYAmt060
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Printing Postage and Delivery and Credit fees
IRS990/OtherExpensesGrp/Desc1Auto Expenses and Equipment Repairs
IRS990/OtherExpensesGrp/Desc2Bank charges and corporate filing fees, Dues
IRS990/OtherExpensesGrp/Desc3Spay, Neuter Clinic ,Program Expenses Training
IRS990/OtherExpensesGrp/ProgramServicesAmt04520
IRS990/OtherExpensesGrp/ProgramServicesAmt15011
IRS990/OtherExpensesGrp/ProgramServicesAmt23132
IRS990/OtherExpensesGrp/ProgramServicesAmt310258
IRS990/OtherExpensesGrp/TotalAmt04520
IRS990/OtherExpensesGrp/TotalAmt15011
IRS990/OtherExpensesGrp/TotalAmt23132
IRS990/OtherExpensesGrp/TotalAmt310258
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035228
IRS990/OtherSalariesAndWagesGrp/TotalAmt035228
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03545
IRS990/PayrollTaxesGrp/TotalAmt03545
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011764
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012671
IRS990/PrincipalOfficerNm0Roy Gross
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0189356
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010385
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt090642
IRS990/PYOtherRevenueAmt09225
IRS990/PYRevenuesLessExpensesAmt072654
IRS990/PYSalariesCompEmpBnftPaidAmt045670
IRS990/PYTotalExpensesAmt0136312
IRS990/PYTotalRevenueAmt0208966
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt054738
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0441659
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0441607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0154776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0115236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0485882
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt015402
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt014953
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt014517
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt014095
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt013684
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt072651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010460
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060633
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90210
IRS990ScheduleA/PublicSupportPY170Pct00.91410
IRS990ScheduleA/PublicSupportTotal170Amt0558533
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0170178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0119223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0129331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083495
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0558533
IRS990ScheduleA/TotalSupportAmt0619166
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/BookValueAmt04
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0262690
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0262694
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09441
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0143583
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1215374
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/TotalBookValueLandBuildingsAmt05
IRS990ScheduleD/TotalBookValueSecuritiesAmt0358957
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rounding
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part X, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01199908
IRS990/TotalAssetsEOYAmt01326218
IRS990/TotalAssetsGrp/BOYAmt01199908
IRS990/TotalAssetsGrp/EOYAmt01326218
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0170178
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08651
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122684
IRS990/TotalFunctionalExpensesGrp/TotalAmt0131335
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01464
IRS990/TotalLiabilitiesEOYAmt01519
IRS990/TotalLiabilitiesGrp/BOYAmt01464
IRS990/TotalLiabilitiesGrp/EOYAmt01519
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01198444
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01324699
IRS990/TotalProgramServiceExpensesAmt0122684
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0186073
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01199908
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01326218
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0William J Linsey
IRS990/USAddress/CityNm0Hauppauge
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011788
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0SuffolkSPCA.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Roy Gross
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06313827722
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Suffolk County SPCA
ReturnHeader/Filer/BusinessNameControlTxt0SUFF
ReturnHeader/Filer/EIN0112990626
ReturnHeader/Filer/PhoneNum06313827722
ReturnHeader/Filer/USAddress/AddressLine1Txt0William J Lindsay Complex APT P O B
ReturnHeader/Filer/USAddress/CityNm0Hauppauge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0117880099
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112520644
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/PreparationDt02022-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian E Glickman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-17T10:55:59-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Roy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gross
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,326,218
Liabilities
$1,519
Net assets
$1,324,699
Revenue
$186,073
Expenses
$131,335
Net income
$54,738
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